| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 99.280.143,30 | 4,7 | 4.436.287,81 | 8,2 | 7.498.662,33 |
| 2024 1 | 91.781.480,97 | -8,3 | -8.343.634,74 | 35,3 | 23.927.731,24 |
| 2023 12 | 67.853.749,73 | -13,7 | -10.762.899,55 | -27,4 | -25.552.875,96 |
| 2023 11 | 93.406.625,69 | -11,4 | -11.992.171,33 | -6,9 | -6.919.052,66 |
| 2023 10 | 100.325.678,35 | -11,3 | -12.834.287,67 | 2,9 | 2.815.268,90 |
| 2023 9 | 97.510.409,45 | -9,6 | -10.366.734,53 | 2,8 | 2.645.659,64 |
| 2023 8 | 94.864.749,81 | -14,9 | -16.587.687,38 | -11,9 | -12.775.201,61 |
| 2023 7 | 107.639.951,42 | -14,2 | -17.821.572,82 | -3,2 | -3.506.385,15 |
| 2023 6 | 111.146.336,57 | 3,5 | 3.749.041,33 | -13,3 | -17.092.068,20 |
| 2023 5 | 128.238.404,77 | 7,2 | 8.637.352,08 | 23,3 | 24.230.105,64 |
| 2023 4 | 104.008.299,13 | -7,4 | -8.254.084,60 | -19,1 | -24.474.533,22 |
| 2023 3 | 128.482.832,35 | 13,6 | 15.372.685,28 | 35,5 | 33.638.976,86 |
| 2023 2 | 94.843.855,49 | -14,0 | -15.391.985,35 | -5,3 | -5.281.260,22 |
| 2023 1 | 100.125.115,71 | 13,9 | 12.243.749,18 | 27,4 | 21.508.466,43 |