| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 103.432.287,88 | 35,1 | 26.856.944,26 | 10,5 | 9.809.259,90 |
| 2024 1 | 93.623.027,98 | 4,1 | 3.695.930,25 | 5,3 | 4.704.477,83 |
| 2023 12 | 88.918.550,15 | -14,3 | -14.838.290,40 | -35,9 | -49.867.800,52 |
| 2023 11 | 138.786.350,67 | 34,2 | 35.364.424,19 | 19,0 | 22.179.291,20 |
| 2023 10 | 116.607.059,47 | 34,5 | 29.935.337,17 | 7,0 | 7.641.672,00 |
| 2023 9 | 108.965.387,47 | 57,2 | 39.645.867,97 | -25,2 | -36.777.703,37 |
| 2023 8 | 145.743.090,84 | 85,2 | 67.060.380,89 | 25,4 | 29.498.637,06 |
| 2023 7 | 116.244.453,78 | 28,2 | 25.546.318,80 | 31,6 | 27.919.472,38 |
| 2023 6 | 88.324.981,40 | -7,4 | -7.049.534,75 | -24,7 | -29.004.138,78 |
| 2023 5 | 117.329.120,18 | 59,2 | 43.633.435,42 | 19,8 | 19.384.006,82 |
| 2023 4 | 97.945.113,36 | -11,6 | -12.823.801,13 | -18,1 | -21.699.779,11 |
| 2023 3 | 119.644.892,47 | 20,6 | 20.459.855,79 | 56,2 | 43.069.548,85 |
| 2023 2 | 76.575.343,62 | -11,9 | -10.319.213,78 | -14,9 | -13.351.754,11 |
| 2023 1 | 89.927.097,73 | 7,9 | 6.576.970,71 | -13,3 | -13.829.742,82 |