| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 106.520.468,03 | 9,1 | 8.846.610,98 | 4,8 | 4.844.738,18 |
| 2024 1 | 101.675.729,85 | 4,8 | 4.691.903,67 | 26,1 | 21.054.433,87 |
| 2023 12 | 80.621.295,98 | -15,8 | -15.157.278,33 | -35,6 | -44.495.259,20 |
| 2023 11 | 125.116.555,18 | 24,7 | 24.802.014,28 | 32,0 | 30.319.819,77 |
| 2023 10 | 94.796.735,41 | -11,1 | -11.816.864,07 | 12,5 | 10.535.553,76 |
| 2023 9 | 84.261.181,65 | -28,8 | -34.005.846,34 | -24,4 | -27.162.270,64 |
| 2023 8 | 111.423.452,29 | 13,2 | 12.972.903,16 | -13,3 | -17.155.532,09 |
| 2023 7 | 128.578.984,38 | 17,3 | 18.975.697,50 | 26,8 | 27.154.538,45 |
| 2023 6 | 101.424.445,93 | 10,6 | 9.754.001,60 | -14,5 | -17.174.022,33 |
| 2023 5 | 118.598.468,26 | 15,0 | 15.487.535,57 | 24,9 | 23.652.917,56 |
| 2023 4 | 94.945.550,70 | 3,1 | 2.852.168,85 | -5,1 | -5.102.396,12 |
| 2023 3 | 100.047.946,82 | 21,0 | 17.389.750,82 | 2,4 | 2.374.089,77 |
| 2023 2 | 97.673.857,05 | 37,0 | 26.359.199,96 | 0,7 | 690.030,87 |
| 2023 1 | 96.983.826,18 | 22,1 | 17.570.124,86 | 1,3 | 1.205.251,87 |