| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 121.574.647,87 | 12,4 | 13.440.582,30 | 13,9 | 14.865.328,01 |
| 2024 1 | 106.709.319,86 | -31,3 | -48.557.287,62 | 15,4 | 14.220.793,58 |
| 2023 12 | 92.488.526,28 | -23,2 | -27.982.167,98 | -17,5 | -19.629.594,33 |
| 2023 11 | 112.118.120,61 | -5,7 | -6.796.879,52 | 4,2 | 4.480.480,99 |
| 2023 10 | 107.637.639,62 | -1,3 | -1.390.960,82 | -6,0 | -6.861.506,35 |
| 2023 9 | 114.499.145,97 | -30,2 | -49.630.944,75 | -7,0 | -8.596.224,11 |
| 2023 8 | 123.095.370,08 | -26,9 | -45.323.687,71 | -12,1 | -16.968.171,78 |
| 2023 7 | 140.063.541,86 | -0,4 | -529.816,37 | 18,3 | 21.658.335,19 |
| 2023 6 | 118.405.206,67 | -16,5 | -23.472.449,84 | -11,8 | -15.816.617,96 |
| 2023 5 | 134.221.824,63 | 10,7 | 12.915.828,52 | 35,6 | 35.246.360,54 |
| 2023 4 | 98.975.464,09 | -16,1 | -18.926.372,92 | 0,4 | 347.385,03 |
| 2023 3 | 98.628.079,06 | -14,1 | -16.192.869,65 | -8,8 | -9.505.986,51 |
| 2023 2 | 108.134.065,57 | -17,1 | -22.280.856,19 | -30,4 | -47.132.541,91 |
| 2023 1 | 155.266.607,48 | 10,7 | 14.958.528,58 | 28,9 | 34.795.913,22 |