| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 144.532.366,37 | 34,1 | 36.736.739,20 | 14,9 | 18.773.062,39 |
| 2024 1 | 125.759.303,98 | 27,1 | 26.839.832,99 | 12,4 | 13.834.254,96 |
| 2023 12 | 111.925.049,02 | 3,2 | 3.473.166,12 | -26,2 | -39.825.645,28 |
| 2023 11 | 151.750.694,30 | 5,4 | 7.778.426,47 | 6,6 | 9.333.563,54 |
| 2023 10 | 142.417.130,76 | 21,2 | 24.913.861,06 | -0,3 | -492.568,28 |
| 2023 9 | 142.909.699,04 | 8,2 | 10.880.863,30 | 97,4 | 70.509.542,14 |
| 2023 8 | 72.400.156,90 | -30,3 | -31.479.029,40 | -22,4 | -20.909.445,41 |
| 2023 7 | 93.309.602,31 | 49,2 | 30.759.116,91 | -41,0 | -64.861.792,11 |
| 2023 6 | 158.171.394,42 | 37,2 | 42.892.817,97 | 22,5 | 29.073.646,97 |
| 2023 5 | 129.097.747,45 | -7,9 | -11.027.669,05 | 26,4 | 26.965.989,48 |
| 2023 4 | 102.131.757,97 | -11,0 | -12.625.260,49 | -19,7 | -24.990.368,44 |
| 2023 3 | 127.122.126,41 | 0,3 | 314.543,24 | 17,9 | 19.326.499,24 |
| 2023 2 | 107.795.627,17 | -6,6 | -7.647.560,99 | 9,0 | 8.876.156,18 |
| 2023 1 | 98.919.470,99 | -6,9 | -7.281.300,18 | -8,8 | -9.532.411,91 |