| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113.902.534,49 | 11,8 | 11.991.813,89 | 9,3 | 9.700.574,61 |
| 2024 1 | 104.201.959,88 | 17,4 | 15.414.603,19 | 39,8 | 29.639.945,08 |
| 2023 12 | 74.562.014,80 | 11,8 | 7.850.463,66 | -23,3 | -22.620.690,12 |
| 2023 11 | 97.182.704,92 | 11,4 | 9.952.488,92 | -0,9 | -902.810,53 |
| 2023 10 | 98.085.515,45 | 3,4 | 3.184.041,09 | 6,9 | 6.344.568,30 |
| 2023 9 | 91.740.947,15 | -8,3 | -8.306.791,25 | 12,3 | 10.009.059,60 |
| 2023 8 | 81.731.887,55 | 2,8 | 2.260.562,45 | -17,2 | -17.027.710,78 |
| 2023 7 | 98.759.598,33 | 28,4 | 21.865.200,24 | -8,7 | -9.358.712,17 |
| 2023 6 | 108.118.310,50 | 4,2 | 4.374.675,76 | -18,6 | -24.620.703,48 |
| 2023 5 | 132.739.013,98 | 13,7 | 15.981.907,84 | 23,6 | 25.315.410,42 |
| 2023 4 | 107.423.603,56 | 13,0 | 12.356.482,73 | -3,5 | -3.887.200,87 |
| 2023 3 | 111.310.804,43 | 14,9 | 14.451.626,93 | 9,2 | 9.400.083,83 |
| 2023 2 | 101.910.720,60 | 12,7 | 11.460.294,57 | 14,8 | 13.123.363,91 |
| 2023 1 | 88.787.356,69 | 22,9 | 16.550.332,81 | 33,1 | 22.075.805,55 |