| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.841.935,02 | 5,5 | 5.858.453,36 | 13,0 | 12.903.351,15 |
| 2024 1 | 98.938.583,87 | -5,3 | -5.477.494,29 | -6,8 | -7.260.060,45 |
| 2023 12 | 106.198.644,32 | -22,0 | -29.958.996,19 | -13,0 | -15.902.343,02 |
| 2023 11 | 122.100.987,34 | 0,3 | 366.152,90 | 0,5 | 639.018,40 |
| 2023 10 | 121.461.968,94 | -1,2 | -1.477.611,57 | 20,7 | 20.822.650,05 |
| 2023 9 | 100.639.318,89 | 7,7 | 7.192.336,69 | -4,4 | -4.674.590,23 |
| 2023 8 | 105.313.909,12 | 3,7 | 3.716.550,74 | 0,8 | 790.918,29 |
| 2023 7 | 104.522.990,83 | 4,6 | 4.603.415,96 | 1,5 | 1.528.754,34 |
| 2023 6 | 102.994.236,49 | 3,2 | 3.154.294,53 | ||
| 2023 5 | 99.839.941,96 | 13,5 | 11.892.811,17 | ||
| 2023 4 | 87.947.130,79 | -22,1 | -24.994.011,89 | ||
| 2023 3 | 112.941.142,68 | 6,6 | 6.957.661,02 | ||
| 2023 2 | 105.983.481,66 | 1,5 | 1.567.403,50 | ||
| 2023 1 | 104.416.078,16 | -23,3 | -31.741.562,35 | ||