| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 84.014.098,86 | 2,4 | 1.976.450,45 | 13,9 | 10.246.392,18 |
| 2024 1 | 73.767.706,68 | -0,7 | -485.120,81 | -8,6 | -6.932.852,21 |
| 2023 12 | 80.700.558,89 | 20,0 | 13.427.225,84 | -21,0 | -21.400.123,91 |
| 2023 11 | 102.100.682,80 | 19,1 | 16.392.479,10 | 16,7 | 14.578.389,08 |
| 2023 10 | 87.522.293,72 | 3,2 | 2.741.965,06 | -6,2 | -5.803.653,55 |
| 2023 9 | 93.325.947,27 | 10,9 | 9.198.643,32 | 16,2 | 12.993.439,55 |
| 2023 8 | 80.332.507,72 | 19,0 | 12.802.337,90 | -7,3 | -6.293.753,64 |
| 2023 7 | 86.626.261,36 | 39,3 | 24.432.679,76 | -11,3 | -10.981.293,56 |
| 2023 6 | 97.607.554,92 | 12,2 | 10.583.411,04 | 4,0 | 3.719.018,38 |
| 2023 5 | 93.888.536,54 | 14,1 | 11.616.412,75 | 23,9 | 18.137.784,78 |
| 2023 4 | 75.750.751,76 | 5,5 | 3.926.245,26 | -21,1 | -20.273.834,15 |
| 2023 3 | 96.024.585,91 | 23,1 | 18.040.853,84 | 17,1 | 13.986.937,50 |
| 2023 2 | 82.037.648,41 | 2,1 | 1.710.555,79 | 10,5 | 7.784.820,92 |
| 2023 1 | 74.252.827,49 | 15,0 | 9.662.849,21 | 10,4 | 6.979.494,44 |