| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 96.347.043,87 | 12,5 | 10.702.793,99 | 4,3 | 3.953.353,80 |
| 2024 1 | 92.393.690,07 | -6,5 | -6.378.797,35 | 12,8 | 10.446.072,49 |
| 2023 12 | 81.947.617,58 | 60,6 | 30.912.287,57 | -30,2 | -35.455.347,26 |
| 2023 11 | 117.402.964,84 | -5,7 | -7.094.216,01 | 2,1 | 2.440.848,26 |
| 2023 10 | 114.962.116,58 | 11,1 | 11.455.019,33 | -21,9 | -32.241.924,23 |
| 2023 9 | 147.204.040,81 | -34,4 | -77.237.631,25 | 10,5 | 13.955.130,56 |
| 2023 8 | 133.248.910,25 | -21,1 | -35.545.378,58 | 6,7 | 8.354.671,31 |
| 2023 7 | 124.894.238,94 | -27,9 | -48.221.875,05 | 14,4 | 15.748.032,95 |
| 2023 6 | 109.146.205,99 | -58,8 | -155.460.008,40 | -9,6 | -11.531.076,40 |
| 2023 5 | 120.677.282,39 | -39,8 | -79.767.964,37 | 9,1 | 10.100.399,67 |
| 2023 4 | 110.576.882,72 | -16,8 | -22.240.769,30 | 34,7 | 28.461.092,98 |
| 2023 3 | 82.115.789,74 | -51,5 | -87.150.632,53 | -4,1 | -3.528.460,14 |
| 2023 2 | 85.644.249,88 | 0,1 | 52.306,09 | -13,3 | -13.128.237,54 |
| 2023 1 | 98.772.487,42 | -25,2 | -33.298.578,59 | 93,5 | 47.737.157,41 |