| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 131.534.108,86 | 21,8 | 23.516.522,08 | 10,5 | 12.482.215,54 |
| 2024 1 | 119.051.893,32 | 23,8 | 22.879.100,21 | 20,3 | 20.094.683,88 |
| 2023 12 | 98.957.209,44 | 16,4 | 13.964.557,24 | -29,4 | -41.148.783,21 |
| 2023 11 | 140.105.992,65 | 50,7 | 47.107.660,45 | 17,4 | 20.790.944,87 |
| 2023 10 | 119.315.047,78 | 28,7 | 26.598.512,84 | 5,9 | 6.686.341,38 |
| 2023 9 | 112.628.706,40 | 17,8 | 17.029.350,34 | 13,1 | 13.073.450,71 |
| 2023 8 | 99.555.255,69 | 7,0 | 6.519.246,71 | -5,7 | -5.961.146,55 |
| 2023 7 | 105.516.402,24 | 14,0 | 12.922.192,60 | -21,1 | -28.145.449,09 |
| 2023 6 | 133.661.851,33 | 40,9 | 38.822.042,02 | 13,3 | 15.729.424,15 |
| 2023 5 | 117.932.427,18 | 20,5 | 20.037.951,92 | 19,7 | 19.395.591,06 |
| 2023 4 | 98.536.836,12 | 11,8 | 10.372.177,42 | -24,7 | -32.386.393,66 |
| 2023 3 | 130.923.229,78 | 38,3 | 36.261.147,85 | 21,2 | 22.905.643,00 |
| 2023 2 | 108.017.586,78 | 15,3 | 14.308.105,05 | 12,3 | 11.844.793,67 |
| 2023 1 | 96.172.793,11 | 15,2 | 12.656.002,59 | 13,2 | 11.180.140,91 |