| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 91.558.720,90 | -3,8 | -3.633.127,11 | 0,6 | 569.612,04 |
| 2024 1 | 90.989.108,86 | 3,8 | 3.325.371,69 | 33,0 | 22.549.434,82 |
| 2023 12 | 68.439.674,04 | -14,7 | -11.752.480,15 | -31,3 | -31.230.435,18 |
| 2023 11 | 99.670.109,22 | -0,7 | -742.287,18 | 1,2 | 1.155.742,63 |
| 2023 10 | 98.514.366,59 | 3,9 | 3.682.404,15 | 16,2 | 13.747.008,19 |
| 2023 9 | 84.767.358,40 | -9,5 | -8.868.780,21 | -3,1 | -2.685.809,96 |
| 2023 8 | 87.453.168,36 | -5,2 | -4.765.614,35 | -14,1 | -14.362.828,21 |
| 2023 7 | 101.815.996,57 | 29,7 | 23.322.873,23 | 15,2 | 13.402.294,76 |
| 2023 6 | 88.413.701,81 | -7,9 | -7.619.267,43 | -13,5 | -13.828.285,35 |
| 2023 5 | 102.241.987,16 | 0,3 | 286.619,34 | 24,0 | 19.757.926,15 |
| 2023 4 | 82.484.061,01 | -3,0 | -2.553.860,70 | -22,4 | -23.754.868,04 |
| 2023 3 | 106.238.929,05 | 29,8 | 24.385.643,56 | 11,6 | 11.047.081,04 |
| 2023 2 | 95.191.848,01 | 18,3 | 14.703.200,93 | 8,6 | 7.528.110,84 |
| 2023 1 | 87.663.737,17 | 23,9 | 16.929.599,87 | 9,3 | 7.471.582,98 |