| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 110.513.611,31 | -9,2 | -11.216.567,25 | 13,3 | 12.954.900,89 |
| 2024 1 | 97.558.710,42 | -6,8 | -7.110.262,32 | 18,8 | 15.443.077,91 |
| 2023 12 | 82.115.632,51 | -20,4 | -21.086.294,06 | -26,5 | -29.577.410,06 |
| 2023 11 | 111.693.042,57 | -6,7 | -8.046.639,36 | 5,9 | 6.179.140,98 |
| 2023 10 | 105.513.901,59 | -0,2 | -205.478,88 | 0,3 | 322.268,09 |
| 2023 9 | 105.191.633,50 | -13,9 | -16.930.950,60 | 12,0 | 11.283.155,29 |
| 2023 8 | 93.908.478,21 | -17,0 | -19.173.084,72 | -11,5 | -12.194.623,33 |
| 2023 7 | 106.103.101,54 | 9,6 | 9.295.897,86 | 14,9 | 13.779.801,16 |
| 2023 6 | 92.323.300,38 | -17,4 | -19.421.306,93 | -17,9 | -20.182.093,12 |
| 2023 5 | 112.505.393,50 | 4,0 | 4.353.986,00 | 24,0 | 21.758.581,13 |
| 2023 4 | 90.746.812,37 | 1,6 | 1.417.143,79 | -23,8 | -28.312.604,55 |
| 2023 3 | 119.059.416,92 | 12,7 | 13.453.759,44 | -2,2 | -2.670.761,64 |
| 2023 2 | 121.730.178,56 | 26,0 | 25.104.953,23 | 16,3 | 17.061.205,82 |
| 2023 1 | 104.668.972,74 | 26,6 | 22.006.827,97 | 1,4 | 1.467.046,17 |