| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 93.035.764,51 | 4,3 | 3.800.818,31 | 5,3 | 4.657.425,67 |
| 2024 1 | 88.378.338,84 | 2,9 | 2.490.140,33 | 14,7 | 11.329.719,50 |
| 2023 12 | 77.048.619,34 | -6,1 | -5.000.366,05 | -23,6 | -23.749.398,21 |
| 2023 11 | 100.798.017,55 | 17,8 | 15.201.522,20 | 11,7 | 10.590.982,45 |
| 2023 10 | 90.207.035,10 | -4,1 | -3.810.658,34 | -18,1 | -19.895.636,29 |
| 2023 9 | 110.102.671,39 | 11,0 | 10.903.088,77 | 56,3 | 39.637.917,03 |
| 2023 8 | 70.464.754,36 | -20,5 | -18.180.824,25 | -21,3 | -19.031.593,91 |
| 2023 7 | 89.496.348,27 | 27,4 | 19.250.988,97 | -5,7 | -5.400.685,39 |
| 2023 6 | 94.897.033,66 | 8,6 | 7.476.188,85 | -17,6 | -20.280.081,24 |
| 2023 5 | 115.177.114,90 | 21,4 | 20.322.456,26 | 37,6 | 31.493.734,90 |
| 2023 4 | 83.683.380,00 | -12,4 | -11.879.306,32 | -19,2 | -19.871.207,42 |
| 2023 3 | 103.554.587,42 | -3,1 | -3.295.983,56 | 16,1 | 14.319.641,22 |
| 2023 2 | 89.234.946,20 | 1,5 | 1.343.146,14 | 3,9 | 3.346.747,69 |
| 2023 1 | 85.888.198,51 | -3,2 | -2.793.529,43 | 4,7 | 3.839.213,12 |