| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 105.500.427,07 | 0,5 | 520.127,28 | 13,5 | 12.517.764,68 |
| 2024 2 | 92.982.662,39 | 8,2 | 7.015.317,13 | 2,9 | 2.641.067,90 |
| 2024 1 | 90.341.594,49 | 8,4 | 6.961.714,59 | -11,9 | -12.191.318,40 |
| 2023 12 | 102.532.912,89 | -8,3 | -9.280.869,73 | -8,9 | -10.023.137,85 |
| 2023 11 | 112.556.050,74 | 2,4 | 2.611.530,76 | 6,2 | 6.568.204,66 |
| 2023 10 | 105.987.846,08 | 14,9 | 13.774.469,25 | 6,7 | 6.636.046,80 |
| 2023 9 | 99.351.799,28 | 9,4 | 8.569.738,15 | 15,9 | 13.620.019,16 |
| 2023 8 | 85.731.780,12 | -8,7 | -8.212.389,09 | -23,1 | -25.760.173,70 |
| 2023 7 | 111.491.953,82 | 28,7 | 24.888.669,24 | 4,1 | 4.373.034,64 |
| 2023 6 | 107.118.919,18 | 8,6 | 8.498.132,50 | 5,3 | 5.413.469,01 |
| 2023 5 | 101.705.450,17 | 11,1 | 10.125.194,16 | 24,0 | 19.690.611,69 |
| 2023 4 | 82.014.838,48 | -0,3 | -283.360,42 | -21,9 | -22.965.461,31 |
| 2023 3 | 104.980.299,79 | 5,9 | 5.823.426,05 | 22,1 | 19.012.954,53 |
| 2023 2 | 85.967.345,26 | 1,6 | 1.329.852,51 | 3,1 | 2.587.465,36 |