| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.320.075,57 | -22,8 | -27.235.215,75 | -4,1 | -3.954.521,90 |
| 2024 1 | 96.274.597,47 | -0,6 | -541.826,49 | -1,0 | -992.135,56 |
| 2023 12 | 97.266.733,03 | -21,1 | -26.060.231,56 | -12,8 | -14.214.220,52 |
| 2023 11 | 111.480.953,55 | -3,1 | -3.549.927,19 | -7,9 | -9.595.067,89 |
| 2023 10 | 121.076.021,44 | -6,7 | -8.702.220,69 | 0,0 | 24.665,02 |
| 2023 9 | 121.051.356,42 | -10,9 | -14.769.831,67 | 24,9 | 24.132.020,00 |
| 2023 8 | 96.919.336,42 | -31,8 | -45.098.758,26 | -12,0 | -13.165.660,99 |
| 2023 7 | 110.084.997,41 | -7,4 | -8.845.447,50 | 14,6 | 14.015.223,33 |
| 2023 6 | 96.069.774,08 | -23,3 | -29.095.862,99 | -18,2 | -21.402.691,89 |
| 2023 5 | 117.472.465,97 | 10,7 | 11.394.249,43 | -12,0 | -16.012.288,77 |
| 2023 4 | 133.484.754,74 | 23,2 | 25.120.510,29 | -21,5 | -36.492.108,36 |
| 2023 3 | 169.976.863,10 | 110,7 | 89.309.937,43 | 42,2 | 50.421.571,78 |
| 2023 2 | 119.555.291,32 | 32,3 | 29.211.594,21 | 23,5 | 22.738.867,36 |
| 2023 1 | 96.816.423,96 | -3,5 | -3.510.220,31 | -21,5 | -26.510.540,63 |