| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 91.442.874,10 | -5,9 | -5.713.903,89 | 4,5 | 3.966.968,59 |
| 2024 1 | 87.475.905,51 | -7,8 | -7.348.764,35 | -10,0 | -9.747.630,46 |
| 2023 12 | 97.223.535,97 | 4,2 | 3.912.552,10 | -0,2 | -198.470,84 |
| 2023 11 | 97.422.006,81 | -8,6 | -9.208.220,64 | 1,5 | 1.482.004,82 |
| 2023 10 | 95.940.001,99 | 0,5 | 499.109,00 | -17,2 | -19.872.297,23 |
| 2023 9 | 115.812.299,22 | 9,2 | 9.764.355,21 | 6,3 | 6.851.844,59 |
| 2023 8 | 108.960.454,63 | 4,1 | 4.248.013,83 | -10,0 | -12.149.907,04 |
| 2023 7 | 121.110.361,67 | 16,8 | 17.388.509,53 | -16,1 | -23.181.294,07 |
| 2023 6 | 144.291.655,74 | 8,8 | 11.621.247,17 | 15,6 | 19.413.055,43 |
| 2023 5 | 124.878.600,31 | 13,6 | 14.900.610,15 | 12,5 | 13.833.404,50 |
| 2023 4 | 111.045.195,81 | 11,2 | 11.164.764,44 | -19,7 | -27.295.517,59 |
| 2023 3 | 138.340.713,40 | 33,1 | 34.361.052,60 | 42,4 | 41.183.935,41 |
| 2023 2 | 97.156.777,99 | 17,9 | 14.781.593,66 | 2,5 | 2.332.108,13 |
| 2023 1 | 94.824.669,86 | 38,4 | 26.314.207,34 | 1,6 | 1.513.685,99 |