| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 100.331.548,52 | -4,3 | -4.493.454,16 | 7,1 | 6.679.082,32 |
| 2024 1 | 93.652.466,20 | -7,2 | -7.291.438,39 | 23,1 | 17.556.783,28 |
| 2023 12 | 76.095.682,92 | 1,7 | 1.235.604,32 | -18,2 | -16.951.910,52 |
| 2023 11 | 93.047.593,44 | 10,0 | 8.427.478,20 | 14,8 | 11.982.234,39 |
| 2023 10 | 81.065.359,05 | -7,2 | -6.282.281,90 | 3,9 | 3.069.181,79 |
| 2023 9 | 77.996.177,26 | -14,6 | -13.317.551,23 | 25,3 | 15.768.150,64 |
| 2023 8 | 62.228.026,62 | -4,5 | -2.939.878,43 | -28,7 | -25.027.433,26 |
| 2023 7 | 87.255.459,88 | 7,5 | 6.094.181,55 | -5,8 | -5.326.949,77 |
| 2023 6 | 92.582.409,65 | 10,9 | 9.114.340,15 | -0,6 | -508.293,16 |
| 2023 5 | 93.090.702,81 | 2,9 | 2.647.902,82 | -0,1 | -50.894,71 |
| 2023 4 | 93.141.597,52 | -0,1 | -106.173,62 | -22,2 | -26.590.517,42 |
| 2023 3 | 119.732.114,94 | 15,6 | 16.155.315,21 | 14,2 | 14.907.112,26 |
| 2023 2 | 104.825.002,68 | 25,3 | 21.129.858,42 | 3,8 | 3.881.098,09 |
| 2023 1 | 100.943.904,59 | 30,2 | 23.395.420,59 | 34,8 | 26.083.825,99 |