| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 121.388.529,26 | 9,4 | 10.428.845,18 | 1,3 | 1.545.822,49 |
| 2024 1 | 119.842.706,77 | -1,3 | -1.592.667,99 | 31,3 | 28.535.099,30 |
| 2023 12 | 91.307.607,47 | 24,8 | 18.152.246,95 | -24,3 | -29.341.427,94 |
| 2023 11 | 120.649.035,41 | -2,7 | -3.353.338,12 | 7,6 | 8.535.290,43 |
| 2023 10 | 112.113.744,98 | 25,0 | 22.397.765,38 | 12,9 | 12.827.123,03 |
| 2023 9 | 99.286.621,95 | -4,1 | -4.256.904,96 | 66,3 | 39.595.343,69 |
| 2023 8 | 59.691.278,26 | -18,7 | -13.756.189,69 | -41,1 | -41.668.199,37 |
| 2023 7 | 101.359.477,63 | 14,5 | 12.798.537,83 | -5,2 | -5.565.491,99 |
| 2023 6 | 106.924.969,62 | -15,9 | -20.241.973,57 | 2,6 | 2.667.467,91 |
| 2023 5 | 104.257.501,71 | -24,6 | -34.004.339,77 | 7,9 | 7.670.243,84 |
| 2023 4 | 96.587.257,87 | -19,5 | -23.343.429,73 | -23,1 | -29.058.085,07 |
| 2023 3 | 125.645.342,94 | -3,2 | -4.197.790,24 | 13,2 | 14.685.658,86 |
| 2023 2 | 110.959.684,08 | 4,6 | 4.832.725,29 | -8,6 | -10.475.690,68 |
| 2023 1 | 121.435.374,76 | 14,5 | 15.392.439,80 | 66,0 | 48.280.014,24 |