| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 105.151.765,66 | 6,8 | 6.663.013,24 | -0,6 | -637.563,68 |
| 2024 1 | 105.789.329,34 | 11,4 | 10.840.385,29 | -2,8 | -3.071.766,72 |
| 2023 12 | 108.861.096,06 | -8,6 | -10.297.393,69 | -13,7 | -17.334.160,72 |
| 2023 11 | 126.195.256,78 | 2,0 | 2.526.364,29 | 7,5 | 8.769.354,97 |
| 2023 10 | 117.425.901,81 | 12,0 | 12.622.039,50 | 6,3 | 6.928.527,57 |
| 2023 9 | 110.497.374,24 | 3,3 | 3.511.464,72 | 16,6 | 15.708.778,48 |
| 2023 8 | 94.788.595,76 | -10,6 | -11.245.522,73 | -24,1 | -30.131.988,39 |
| 2023 7 | 124.920.584,15 | 19,2 | 20.078.635,35 | 3,0 | 3.578.833,24 |
| 2023 6 | 121.341.750,91 | 2,5 | 2.931.748,36 | 4,6 | 5.328.451,37 |
| 2023 5 | 116.013.299,54 | 3,9 | 4.363.570,69 | 26,7 | 24.434.410,58 |
| 2023 4 | 91.578.888,96 | -8,9 | -8.921.571,08 | -21,8 | -25.518.933,03 |
| 2023 3 | 117.097.821,99 | 4,7 | 5.213.056,13 | 18,9 | 18.609.069,57 |
| 2023 2 | 98.488.752,42 | -5,3 | -5.484.261,67 | 3,7 | 3.539.808,37 |
| 2023 1 | 94.948.944,05 | 16,1 | 13.189.085,60 | -20,3 | -24.209.545,70 |