| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 102.971.319,50 | 1,5 | 1.541.116,53 | 11,3 | 10.465.965,02 |
| 2024 1 | 92.505.354,48 | 6,2 | 5.420.249,67 | 18,0 | 14.120.484,52 |
| 2023 12 | 78.384.869,96 | -12,2 | -10.920.765,05 | -25,5 | -26.756.211,03 |
| 2023 11 | 105.141.080,99 | 0,1 | 59.887,37 | 3,5 | 3.539.332,54 |
| 2023 10 | 101.601.748,45 | -2,4 | -2.500.708,39 | 6,2 | 5.900.733,53 |
| 2023 9 | 95.701.014,92 | -8,4 | -8.823.054,46 | 42,2 | 28.407.073,48 |
| 2023 8 | 67.293.941,44 | -2,5 | -1.710.043,30 | -31,6 | -31.090.770,06 |
| 2023 7 | 98.384.711,50 | -0,3 | -252.327,19 | -15,3 | -17.814.465,12 |
| 2023 6 | 116.199.176,62 | 0,2 | 182.331,35 | 8,0 | 8.586.046,75 |
| 2023 5 | 107.613.129,87 | -6,7 | -7.680.946,28 | 6,9 | 6.950.320,33 |
| 2023 4 | 100.662.809,54 | 2,8 | 2.744.275,12 | -17,9 | -21.905.493,82 |
| 2023 3 | 122.568.303,36 | 35,7 | 32.244.901,41 | 20,8 | 21.138.100,39 |
| 2023 2 | 101.430.202,97 | 1,8 | 1.763.447,46 | 16,5 | 14.345.098,16 |
| 2023 1 | 87.085.104,81 | 12,7 | 9.785.758,51 | -2,5 | -2.220.530,20 |