| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 97.009.361,38 | 13,1 | 11.228.701,82 | 16,5 | 13.707.175,23 |
| 2024 1 | 83.302.186,15 | -8,3 | -7.551.850,46 | -19,4 | -20.010.281,12 |
| 2023 12 | 103.312.467,27 | -17,9 | -22.482.884,48 | 52,4 | 35.522.710,13 |
| 2023 11 | 67.789.757,14 | -30,1 | -29.224.073,28 | -41,8 | -48.609.976,97 |
| 2023 10 | 116.399.734,11 | -18,5 | -26.448.080,21 | 89,4 | 54.944.691,05 |
| 2023 9 | 61.455.043,06 | -40,2 | -41.255.538,72 | -48,8 | -58.504.658,74 |
| 2023 8 | 119.959.701,80 | 32,6 | 29.478.907,45 | 8,8 | 9.703.955,61 |
| 2023 7 | 110.255.746,19 | -44,2 | -87.221.220,78 | 39,1 | 30.992.598,34 |
| 2023 6 | 79.263.147,85 | -22,4 | -22.888.530,52 | -29,0 | -32.305.299,24 |
| 2023 5 | 111.568.447,09 | -5,1 | -5.986.212,58 | -8,1 | -9.764.804,47 |
| 2023 4 | 121.333.251,56 | 38,8 | 33.940.390,55 | -34,2 | -63.071.066,53 |
| 2023 3 | 184.404.318,09 | 71,7 | 77.029.461,29 | 115,0 | 98.623.658,53 |
| 2023 2 | 85.780.659,56 | -9,7 | -9.228.208,60 | -5,6 | -5.073.377,05 |
| 2023 1 | 90.854.036,61 | 15,0 | 11.845.269,56 | -27,8 | -34.941.315,14 |