| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 152.056.181,53 | 10,2 | 14.081.475,43 | 12,3 | 16.698.755,96 |
| 2024 1 | 135.357.425,57 | -5,4 | -7.675.726,82 | -12,8 | -19.911.866,30 |
| 2023 12 | 155.269.291,87 | -1,3 | -2.064.571,32 | 11,5 | 16.057.186,63 |
| 2023 11 | 139.212.105,24 | -0,2 | -265.323,84 | -11,5 | -18.079.726,72 |
| 2023 10 | 157.291.831,96 | 1,0 | 1.578.115,02 | 20,6 | 26.857.142,71 |
| 2023 9 | 130.434.689,25 | 0,7 | 889.150,26 | -7,6 | -10.741.152,97 |
| 2023 8 | 141.175.842,22 | 2,6 | 3.520.516,66 | -11,4 | -18.207.163,76 |
| 2023 7 | 159.383.005,98 | 12,9 | 18.186.318,07 | 9,9 | 14.351.129,58 |
| 2023 6 | 145.031.876,40 | -7,2 | -11.160.460,86 | -0,5 | -754.614,61 |
| 2023 5 | 145.786.491,01 | -3,7 | -5.536.033,46 | -4,1 | -6.192.307,48 |
| 2023 4 | 151.978.798,49 | 2,1 | 3.076.734,78 | -8,3 | -13.705.324,72 |
| 2023 3 | 165.684.123,21 | 4,7 | 7.407.720,40 | 20,1 | 27.709.417,11 |
| 2023 2 | 137.974.706,10 | 15,1 | 18.058.906,93 | -3,5 | -5.058.446,29 |
| 2023 1 | 143.033.152,39 | 23,0 | 26.755.606,83 | -9,1 | -14.300.710,80 |