| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113.492.040,80 | 1,0 | 1.063.253,87 | 18,2 | 17.501.772,03 |
| 2024 1 | 95.990.268,77 | -6,3 | -6.421.912,82 | 1,9 | 1.770.833,48 |
| 2023 12 | 94.219.435,29 | -14,1 | -15.412.650,65 | -15,0 | -16.636.256,57 |
| 2023 11 | 110.855.691,86 | -1,6 | -1.757.842,57 | 0,6 | 626.083,86 |
| 2023 10 | 110.229.608,00 | -4,3 | -4.924.708,14 | 9,1 | 9.179.470,70 |
| 2023 9 | 101.050.137,30 | -26,4 | -36.205.652,14 | 19,7 | 16.637.944,94 |
| 2023 8 | 84.412.192,36 | -29,1 | -34.634.577,43 | -27,6 | -32.244.568,57 |
| 2023 7 | 116.656.760,93 | -18,4 | -26.361.022,40 | 2,0 | 2.271.049,46 |
| 2023 6 | 114.385.711,47 | -24,5 | -37.091.125,69 | -11,4 | -14.661.009,27 |
| 2023 5 | 129.046.720,74 | -14,9 | -22.598.309,80 | 21,8 | 23.109.021,30 |
| 2023 4 | 105.937.699,44 | -29,9 | -45.167.916,94 | -22,9 | -31.398.181,83 |
| 2023 3 | 137.335.881,27 | 1,9 | 2.490.543,22 | 22,2 | 24.907.094,34 |
| 2023 2 | 112.428.786,93 | -18,7 | -25.831.930,44 | 9,8 | 10.016.605,34 |
| 2023 1 | 102.412.181,59 | -30,5 | -44.882.561,48 | -6,6 | -7.219.904,35 |