| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 125.998.021,47 | -30,1 | -54.278.100,51 | -9,9 | -13.841.633,31 |
| 2024 1 | 139.839.654,78 | -11,1 | -17.504.123,03 | 26,8 | 29.527.645,15 |
| 2023 12 | 110.312.009,63 | -19,2 | -26.128.244,45 | -15,6 | -20.449.625,67 |
| 2023 11 | 130.761.635,30 | -14,9 | -22.854.156,35 | 9,5 | 11.365.153,35 |
| 2023 10 | 119.396.481,95 | -29,9 | -50.825.335,39 | -14,6 | -20.382.422,73 |
| 2023 9 | 139.778.904,68 | -9,9 | -15.355.808,01 | -1,8 | -2.569.353,00 |
| 2023 8 | 142.348.257,68 | -43,3 | -108.769.487,24 | 17,9 | 21.645.921,58 |
| 2023 7 | 120.702.336,10 | -10,4 | -14.074.213,79 | -21,4 | -32.855.658,62 |
| 2023 6 | 153.557.994,72 | -12,8 | -22.514.655,92 | -22,8 | -45.417.713,52 |
| 2023 5 | 198.975.708,24 | -1,2 | -2.482.782,03 | 139,5 | 115.877.223,43 |
| 2023 4 | 83.098.484,81 | -33,1 | -41.130.391,37 | -52,7 | -92.541.444,21 |
| 2023 3 | 175.639.929,02 | 21,8 | 31.488.658,91 | -2,6 | -4.636.192,96 |
| 2023 2 | 180.276.121,98 | 26,2 | 37.470.835,83 | 14,6 | 22.932.344,17 |
| 2023 1 | 157.343.777,81 | 5,1 | 7.573.860,60 | 15,3 | 20.903.523,73 |