| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 88.655.470,87 | 0,4 | 390.073,46 | 8,9 | 7.204.637,34 |
| 2024 1 | 81.450.833,53 | -3,6 | -3.014.077,27 | -2,4 | -1.963.527,92 |
| 2023 12 | 83.414.361,45 | -11,0 | -10.341.654,94 | -15,0 | -14.705.604,29 |
| 2023 11 | 98.119.965,74 | -1,4 | -1.356.509,68 | 3,4 | 3.252.494,58 |
| 2023 10 | 94.867.471,16 | -9,2 | -9.575.647,92 | 6,6 | 5.837.543,26 |
| 2023 9 | 89.029.927,90 | -17,6 | -18.984.879,76 | 30,2 | 20.622.667,97 |
| 2023 8 | 68.407.259,93 | -11,0 | -8.424.885,33 | -27,1 | -25.441.457,53 |
| 2023 7 | 93.848.717,46 | -8,0 | -8.166.798,81 | -2,5 | -2.446.180,51 |
| 2023 6 | 96.294.897,97 | -6,0 | -6.168.168,36 | -0,3 | -262.794,79 |
| 2023 5 | 96.557.692,76 | -10,3 | -11.054.404,74 | 19,5 | 15.784.780,86 |
| 2023 4 | 80.772.911,90 | -10,1 | -9.105.828,33 | -21,1 | -21.569.236,07 |
| 2023 3 | 102.342.147,97 | 10,8 | 9.931.822,27 | 16,0 | 14.076.750,56 |
| 2023 2 | 88.265.397,41 | 2,2 | 1.862.525,51 | 4,5 | 3.800.486,61 |
| 2023 1 | 84.464.910,80 | 22,2 | 15.353.079,65 | -9,9 | -9.291.105,59 |