| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.006.494,22 | -14,2 | -18.389.480,91 | -0,6 | -680.135,10 |
| 2024 1 | 111.686.629,32 | -5,3 | -6.252.644,71 | 21,1 | 19.479.347,74 |
| 2023 12 | 92.207.281,58 | -38,9 | -58.634.144,89 | -16,8 | -18.640.715,96 |
| 2023 11 | 110.847.997,54 | -26,0 | -38.939.569,85 | -7,4 | -8.789.597,83 |
| 2023 10 | 119.637.595,37 | -8,1 | -10.555.960,48 | 12,0 | 12.794.103,53 |
| 2023 9 | 106.843.491,84 | -25,4 | -36.380.242,71 | 1,3 | 1.327.373,92 |
| 2023 8 | 105.516.117,92 | -12,9 | -15.649.254,47 | 1,2 | 1.292.699,90 |
| 2023 7 | 104.223.418,02 | -28,3 | -41.114.240,74 | -9,7 | -11.158.866,59 |
| 2023 6 | 115.382.284,61 | -21,8 | -32.120.324,52 | 3,2 | 3.561.002,95 |
| 2023 5 | 111.821.281,66 | -35,2 | -60.807.412,87 | -2,8 | -3.239.516,51 |
| 2023 4 | 115.060.798,17 | -29,7 | -48.515.295,65 | -20,6 | -29.855.382,76 |
| 2023 3 | 144.916.180,93 | -4,6 | -6.927.909,80 | 12,0 | 15.520.205,80 |
| 2023 2 | 129.395.975,13 | -4,9 | -6.657.467,58 | 9,7 | 11.456.701,10 |
| 2023 1 | 117.939.274,03 | -0,9 | -1.059.050,39 | -21,8 | -32.902.152,44 |