| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 116.083.461,37 | -2,0 | -2.385.111,60 | 11,5 | 11.967.828,12 |
| 2024 1 | 104.115.633,25 | -9,7 | -11.222.814,96 | 19,1 | 16.695.892,13 |
| 2023 12 | 87.419.741,12 | -31,2 | -39.667.555,13 | -24,8 | -28.810.507,87 |
| 2023 11 | 116.230.248,99 | -15,7 | -21.624.099,81 | -4,9 | -5.982.163,43 |
| 2023 10 | 122.212.412,42 | -12,1 | -16.849.231,01 | 11,3 | 12.383.763,87 |
| 2023 9 | 109.828.648,55 | -32,9 | -53.859.262,42 | 20,5 | 18.662.030,27 |
| 2023 8 | 91.166.618,28 | -42,2 | -66.674.879,45 | -28,6 | -36.543.021,87 |
| 2023 7 | 127.709.640,15 | -18,0 | -27.974.506,50 | 3,3 | 4.131.095,74 |
| 2023 6 | 123.578.544,41 | -23,6 | -38.093.345,24 | -0,6 | -716.201,25 |
| 2023 5 | 124.294.745,66 | -22,6 | -36.318.012,10 | 12,4 | 13.729.245,30 |
| 2023 4 | 110.565.500,36 | -21,9 | -30.931.221,37 | -11,2 | -13.933.877,06 |
| 2023 3 | 124.499.377,42 | -18,6 | -28.413.179,65 | 5,1 | 6.030.804,45 |
| 2023 2 | 118.468.572,97 | -10,3 | -13.580.801,81 | 2,7 | 3.130.124,76 |
| 2023 1 | 115.338.448,21 | -8,5 | -10.683.000,67 | -9,2 | -11.748.848,04 |