| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 93.464.142,00 | 8,2 | 7.100.760,23 | 6,2 | 5.431.995,82 |
| 2024 1 | 88.032.146,18 | -1,0 | -928.589,08 | 1,8 | 1.528.598,24 |
| 2023 12 | 86.503.547,94 | 4,0 | 3.289.364,29 | -24,2 | -27.617.476,45 |
| 2023 11 | 114.121.024,39 | 20,5 | 19.380.137,09 | 33,3 | 28.475.026,99 |
| 2023 10 | 85.645.997,40 | -20,7 | -22.311.241,26 | -13,4 | -13.230.518,56 |
| 2023 9 | 98.876.515,96 | -12,1 | -13.561.270,97 | 31,3 | 23.539.308,74 |
| 2023 8 | 75.337.207,22 | -8,7 | -7.148.741,30 | -24,2 | -24.081.328,36 |
| 2023 7 | 99.418.535,58 | -8,7 | -9.527.108,19 | -15,8 | -18.714.988,23 |
| 2023 6 | 118.133.523,81 | -4,2 | -5.208.903,17 | 7,9 | 8.647.097,71 |
| 2023 5 | 109.486.426,10 | 29,9 | 25.171.165,61 | 18,0 | 16.702.568,36 |
| 2023 4 | 92.783.857,74 | -13,8 | -14.816.683,76 | -15,9 | -17.505.712,04 |
| 2023 3 | 110.289.569,78 | 26,7 | 23.245.191,21 | 27,7 | 23.926.188,01 |
| 2023 2 | 86.363.381,77 | 4,3 | 3.532.357,86 | -2,9 | -2.597.353,49 |
| 2023 1 | 88.960.735,26 | 13,8 | 10.756.623,37 | 6,9 | 5.746.551,61 |