| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.482.307,63 | 9,1 | 9.305.972,11 | 29,9 | 25.663.596,85 |
| 2024 1 | 85.818.710,78 | 14,2 | 10.695.926,56 | 5,0 | 4.115.226,80 |
| 2023 12 | 81.703.483,98 | 70,2 | 33.693.240,16 | -22,9 | -24.306.385,45 |
| 2023 11 | 106.009.869,43 | 39,5 | 30.009.246,93 | 9,3 | 8.972.043,61 |
| 2023 10 | 97.037.825,82 | -10,9 | -11.887.507,33 | -15,1 | -17.263.693,17 |
| 2023 9 | 114.301.518,99 | -5,1 | -6.092.437,62 | 98,6 | 56.743.576,07 |
| 2023 8 | 57.557.942,92 | -36,9 | -33.586.565,28 | -46,8 | -50.677.498,59 |
| 2023 7 | 108.235.441,51 | 11,3 | 11.011.486,53 | 37,7 | 29.610.826,03 |
| 2023 6 | 78.624.615,48 | -24,0 | -24.803.051,51 | -7,7 | -6.535.740,78 |
| 2023 5 | 85.160.356,26 | -29,0 | -34.777.674,93 | 6,9 | 5.524.659,99 |
| 2023 4 | 79.635.696,27 | -21,0 | -21.205.575,18 | -25,8 | -27.638.519,80 |
| 2023 3 | 107.274.216,07 | 4,8 | 4.893.652,15 | 5,0 | 5.097.880,55 |
| 2023 2 | 102.176.335,52 | -10,7 | -12.257.014,79 | 36,0 | 27.053.551,30 |
| 2023 1 | 75.122.784,22 | -27,9 | -29.045.784,20 | 56,5 | 27.112.540,40 |