| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 101.574.259,48 | -7,2 | -7.919.736,48 | -4,3 | -4.572.347,00 |
| 2024 1 | 106.146.606,48 | 2,3 | 2.376.416,41 | 36,8 | 28.532.360,16 |
| 2023 12 | 77.614.246,32 | 2,3 | 1.770.517,51 | -30,4 | -33.905.255,40 |
| 2023 11 | 111.519.501,72 | 8,5 | 8.757.228,56 | 11,2 | 11.183.527,71 |
| 2023 10 | 100.335.974,01 | -9,0 | -9.893.650,06 | -5,2 | -5.467.581,03 |
| 2023 9 | 105.803.555,04 | -0,1 | -70.407,35 | 40,4 | 30.450.349,30 |
| 2023 8 | 75.353.205,74 | 2,5 | 1.847.395,72 | -30,7 | -33.355.865,14 |
| 2023 7 | 108.709.070,88 | 6,2 | 6.304.948,20 | 3,5 | 3.646.169,53 |
| 2023 6 | 105.062.901,35 | -10,7 | -12.540.259,55 | -3,6 | -3.962.171,57 |
| 2023 5 | 109.025.072,92 | -17,7 | -23.405.672,01 | 16,7 | 15.572.305,71 |
| 2023 4 | 93.452.767,21 | -28,5 | -37.223.834,10 | -25,0 | -31.196.786,15 |
| 2023 3 | 124.649.553,36 | 1,4 | 1.691.353,37 | 13,8 | 15.155.557,40 |
| 2023 2 | 109.493.995,96 | 7,7 | 7.820.589,05 | 5,5 | 5.723.805,89 |
| 2023 1 | 103.770.190,07 | 16,9 | 15.031.641,88 | 36,8 | 27.926.461,26 |