| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 123.141.942,16 | 2,3 | 2.805.417,44 | 3,3 | 3.882.470,58 |
| 2024 1 | 119.259.471,58 | 13,2 | 13.909.819,31 | 18,4 | 18.526.329,11 |
| 2023 12 | 100.733.142,47 | 20,5 | 17.157.214,38 | -18,5 | -22.880.954,65 |
| 2023 11 | 123.614.097,12 | 18,4 | 19.213.890,06 | 8,8 | 9.986.502,68 |
| 2023 10 | 113.627.594,44 | 4,0 | 4.356.350,01 | -6,2 | -7.477.215,26 |
| 2023 9 | 121.104.809,70 | 10,4 | 11.365.284,21 | 26,7 | 25.550.595,34 |
| 2023 8 | 95.554.214,36 | -3,5 | -3.496.403,85 | -26,9 | -35.124.783,42 |
| 2023 7 | 130.678.997,78 | 7,0 | 8.496.247,87 | 0,3 | 355.903,09 |
| 2023 6 | 130.323.094,69 | -10,6 | -15.443.035,93 | 15,4 | 17.344.988,08 |
| 2023 5 | 112.978.106,61 | 1,8 | 2.004.279,29 | 7,4 | 7.766.548,28 |
| 2023 4 | 105.211.558,33 | 8,5 | 8.261.491,00 | -25,1 | -35.255.145,06 |
| 2023 3 | 140.466.703,39 | 26,6 | 29.523.167,51 | 16,7 | 20.130.178,67 |
| 2023 2 | 120.336.524,72 | 20,9 | 20.811.502,91 | 14,2 | 14.986.872,45 |
| 2023 1 | 105.349.652,27 | 38,7 | 29.400.224,13 | 26,1 | 21.773.724,18 |