| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 118.640.858,22 | -6,0 | -7.608.254,02 | 9,3 | 10.050.746,14 |
| 2024 1 | 108.590.112,08 | -9,6 | -11.550.373,34 | -9,1 | -10.824.110,99 |
| 2023 12 | 119.414.223,07 | 15,1 | 15.653.360,79 | -16,5 | -23.563.474,45 |
| 2023 11 | 142.977.697,52 | 14,5 | 18.064.378,50 | 18,9 | 22.704.058,70 |
| 2023 10 | 120.273.638,82 | -7,5 | -9.720.440,40 | -5,6 | -7.139.712,33 |
| 2023 9 | 127.413.351,15 | -4,8 | -6.411.978,19 | 21,5 | 22.507.647,45 |
| 2023 8 | 104.905.703,70 | 11,1 | 10.502.909,69 | -19,6 | -25.567.132,63 |
| 2023 7 | 130.472.836,33 | 19,2 | 21.030.819,08 | 2,7 | 3.468.966,34 |
| 2023 6 | 127.003.869,99 | -13,2 | -19.320.484,56 | 0,2 | 232.353,29 |
| 2023 5 | 126.771.516,70 | 15,0 | 16.503.423,78 | -1,0 | -1.286.298,46 |
| 2023 4 | 128.057.815,16 | 5,5 | 6.643.778,62 | -9,4 | -13.323.456,74 |
| 2023 3 | 141.381.271,90 | 32,9 | 35.022.620,94 | 12,0 | 15.132.159,66 |
| 2023 2 | 126.249.112,24 | 32,2 | 30.718.965,19 | 5,1 | 6.108.626,82 |
| 2023 1 | 120.140.485,42 | 33,3 | 30.042.184,20 | 15,8 | 16.379.623,14 |