| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 128.540.209,60 | 0,9 | 1.107.858,94 | 18,2 | 19.802.356,82 |
| 2024 1 | 108.737.852,78 | -12,2 | -15.037.804,86 | 0,5 | 587.036,69 |
| 2023 12 | 108.150.816,09 | -31,2 | -48.950.506,97 | -8,8 | -10.451.745,37 |
| 2023 11 | 118.602.561,46 | -15,2 | -21.220.051,88 | 11,9 | 12.589.581,66 |
| 2023 10 | 106.012.979,80 | -32,5 | -50.968.694,53 | -10,3 | -12.228.253,68 |
| 2023 9 | 118.241.233,48 | -21,9 | -33.084.584,29 | 44,9 | 36.609.294,10 |
| 2023 8 | 81.631.939,38 | -32,1 | -38.551.156,73 | -24,8 | -26.891.343,34 |
| 2023 7 | 108.523.282,72 | -40,4 | -73.498.624,43 | -10,9 | -13.217.112,98 |
| 2023 6 | 121.740.395,70 | -36,9 | -71.281.601,79 | -0,5 | -583.595,18 |
| 2023 5 | 122.323.990,88 | -47,3 | -109.707.545,58 | 9,8 | 10.921.463,59 |
| 2023 4 | 111.402.527,29 | -37,9 | -67.940.440,50 | -26,1 | -39.261.487,03 |
| 2023 3 | 150.664.014,32 | -23,1 | -45.231.144,24 | 18,2 | 23.231.663,66 |
| 2023 2 | 127.432.350,66 | 24,0 | 24.698.172,69 | 3,0 | 3.656.693,02 |
| 2023 1 | 123.775.657,64 | 13,8 | 14.992.813,93 | -21,2 | -33.325.665,42 |