| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 158.586.179,34 | 8,3 | 12.181.530,34 | 6,5 | 9.619.288,36 |
| 2024 1 | 148.966.890,98 | 10,0 | 13.571.141,30 | -1,0 | -1.486.081,01 |
| 2023 12 | 150.452.971,99 | -6,2 | -9.856.024,25 | -0,3 | -377.158,21 |
| 2023 11 | 150.830.130,20 | -0,7 | -1.028.879,84 | -1,7 | -2.635.685,88 |
| 2023 10 | 153.465.816,08 | 3,3 | 4.830.387,99 | 1,8 | 2.744.123,67 |
| 2023 9 | 150.721.692,41 | 5,6 | 7.922.227,57 | -6,9 | -11.122.021,25 |
| 2023 8 | 161.843.713,66 | 17,1 | 23.575.740,93 | 2,6 | 4.126.586,74 |
| 2023 7 | 157.717.126,92 | 34,8 | 40.746.763,25 | 0,2 | 308.230,00 |
| 2023 6 | 157.408.896,92 | 19,9 | 26.079.251,80 | -15,8 | -29.513.984,45 |
| 2023 5 | 186.922.881,37 | 36,4 | 49.892.285,53 | 24,2 | 36.379.411,48 |
| 2023 4 | 150.543.469,89 | 19,2 | 24.285.706,13 | -12,9 | -22.275.781,24 |
| 2023 3 | 172.819.251,13 | 44,2 | 53.002.112,47 | 18,0 | 26.414.602,13 |
| 2023 2 | 146.404.649,00 | 10,1 | 13.466.167,54 | 8,1 | 11.008.899,32 |
| 2023 1 | 135.395.749,68 | 11,8 | 14.330.106,10 | -15,5 | -24.913.246,56 |