| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.215.417,37 | -5,5 | -5.398.379,02 | -2,5 | -2.404.628,23 |
| 2024 1 | 94.620.045,60 | -8,9 | -9.264.585,09 | 12,5 | 10.491.297,78 |
| 2023 12 | 84.128.747,82 | -17,9 | -18.292.395,41 | -11,9 | -11.326.953,04 |
| 2023 11 | 95.455.700,86 | -1,9 | -1.887.146,44 | -5,2 | -5.273.880,70 |
| 2023 10 | 100.729.581,56 | -9,7 | -10.817.856,25 | 5,5 | 5.227.972,28 |
| 2023 9 | 95.501.609,28 | -17,7 | -20.520.279,83 | 16,4 | 13.431.893,33 |
| 2023 8 | 82.069.715,95 | -30,5 | -36.011.345,83 | -16,8 | -16.610.084,63 |
| 2023 7 | 98.679.800,58 | -18,5 | -22.414.846,56 | -16,0 | -18.770.365,74 |
| 2023 6 | 117.450.166,32 | -7,8 | -9.914.501,72 | 15,3 | 15.553.786,94 |
| 2023 5 | 101.896.379,38 | -11,8 | -13.570.324,72 | 17,1 | 14.841.008,40 |
| 2023 4 | 87.055.370,98 | -15,8 | -16.306.326,53 | -25,5 | -29.801.116,88 |
| 2023 3 | 116.856.487,86 | 11,8 | 12.339.711,47 | 19,7 | 19.242.691,47 |
| 2023 2 | 97.613.796,39 | -0,5 | -456.679,08 | -6,0 | -6.270.834,30 |
| 2023 1 | 103.884.630,69 | 18,1 | 15.915.827,36 | 1,4 | 1.463.487,46 |