| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 101.615.322,68 | 15,9 | 13.915.039,16 | -7,1 | -7.757.260,52 |
| 2024 1 | 109.372.583,20 | 23,2 | 20.593.508,62 | 19,4 | 17.737.978,76 |
| 2023 12 | 91.634.604,44 | 25,5 | 18.596.162,32 | -8,2 | -8.217.456,35 |
| 2023 11 | 99.852.060,79 | 6,1 | 5.725.853,45 | -0,5 | -499.997,37 |
| 2023 10 | 100.352.058,16 | -8,0 | -8.707.766,69 | 5,9 | 5.577.014,11 |
| 2023 9 | 94.775.044,05 | -15,1 | -16.866.265,27 | 3,2 | 2.903.787,54 |
| 2023 8 | 91.871.256,51 | -1,9 | -1.774.500,80 | 8,5 | 7.158.745,92 |
| 2023 7 | 84.712.510,59 | -15,8 | -15.853.548,83 | -20,2 | -21.413.372,51 |
| 2023 6 | 106.125.883,10 | -8,2 | -9.473.063,82 | 1,9 | 2.020.098,12 |
| 2023 5 | 104.105.784,98 | -20,9 | -27.494.939,81 | 27,1 | 22.164.743,47 |
| 2023 4 | 81.941.041,51 | -36,4 | -46.812.973,57 | -23,0 | -24.483.094,43 |
| 2023 3 | 106.424.135,94 | 10,2 | 9.837.032,71 | 21,4 | 18.723.852,42 |
| 2023 2 | 87.700.283,52 | -24,2 | -28.057.261,93 | -1,2 | -1.078.791,06 |
| 2023 1 | 88.779.074,58 | -12,1 | -12.257.470,65 | 21,6 | 15.740.632,46 |