| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.531.184,02 | 4,4 | 4.705.210,52 | -21,0 | -29.723.695,75 |
| 2024 1 | 141.254.879,77 | -10,0 | -15.660.856,95 | -4,3 | -6.335.600,69 |
| 2023 12 | 147.590.480,46 | -10,6 | -17.408.166,59 | -19,4 | -35.591.838,23 |
| 2023 11 | 183.182.318,69 | -8,4 | -16.788.592,83 | 54,2 | 64.373.421,79 |
| 2023 10 | 118.808.896,90 | -31,1 | -53.719.303,21 | 5,9 | 6.576.465,82 |
| 2023 9 | 112.232.431,08 | -73,0 | -302.601.277,81 | 5,9 | 6.205.115,49 |
| 2023 8 | 106.027.315,59 | -4,3 | -4.760.605,44 | -17,8 | -22.999.295,25 |
| 2023 7 | 129.026.610,84 | 41,3 | 37.680.504,45 | 25,0 | 25.792.678,26 |
| 2023 6 | 103.233.932,58 | 11,1 | 10.300.848,36 | -22,5 | -30.019.236,41 |
| 2023 5 | 133.253.168,99 | 29,0 | 29.940.505,72 | 0,4 | 462.666,61 |
| 2023 4 | 132.790.502,38 | 44,0 | 40.578.447,72 | 16,1 | 18.432.630,70 |
| 2023 3 | 114.357.871,68 | 10,0 | 10.346.041,99 | 7,1 | 7.531.898,18 |
| 2023 2 | 106.825.973,50 | 25,2 | 21.476.776,80 | -31,9 | -50.089.763,22 |
| 2023 1 | 156.915.736,72 | 60,1 | 58.913.915,44 | -4,9 | -8.082.910,33 |