| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 112.504.592,94 | -4,4 | -5.200.816,76 | 0,9 | 992.162,54 |
| 2024 1 | 111.512.430,40 | -11,7 | -14.709.610,39 | 12,6 | 12.430.713,35 |
| 2023 12 | 99.081.717,05 | -36,1 | -56.009.808,15 | -15,9 | -18.679.718,29 |
| 2023 11 | 117.761.435,34 | -24,3 | -37.839.327,41 | -8,2 | -10.500.777,21 |
| 2023 10 | 128.262.212,55 | -12,4 | -18.164.048,97 | 16,4 | 18.046.513,54 |
| 2023 9 | 110.215.699,01 | -28,7 | -44.387.360,17 | 16,1 | 15.318.955,12 |
| 2023 8 | 94.896.743,89 | -35,8 | -52.815.849,30 | -20,3 | -24.191.729,29 |
| 2023 7 | 119.088.473,18 | -21,5 | -32.631.930,73 | -3,0 | -3.664.096,87 |
| 2023 6 | 122.752.570,05 | -22,1 | -34.893.378,49 | -4,9 | -6.280.220,52 |
| 2023 5 | 129.032.790,57 | -20,3 | -32.805.448,08 | 11,2 | 12.988.494,88 |
| 2023 4 | 116.044.295,69 | -14,5 | -19.688.022,16 | -14,6 | -19.854.144,93 |
| 2023 3 | 135.898.440,62 | -0,7 | -927.733,10 | 15,5 | 18.193.030,92 |
| 2023 2 | 117.705.409,70 | -12,5 | -16.802.017,11 | -6,8 | -8.516.631,09 |
| 2023 1 | 126.222.040,79 | -2,2 | -2.870.924,92 | -18,6 | -28.869.484,41 |