| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 134.586.211,28 | 42,1 | 39.858.142,13 | 29,1 | 30.366.962,88 |
| 2024 1 | 104.219.248,40 | 2,6 | 2.642.013,86 | 8,8 | 8.396.964,12 |
| 2023 12 | 95.822.284,28 | 26,3 | 19.927.582,39 | -22,4 | -27.617.548,67 |
| 2023 11 | 123.439.832,95 | 6,3 | 7.262.252,12 | -2,6 | -3.230.952,68 |
| 2023 10 | 126.670.785,63 | 42,1 | 37.520.144,95 | 17,3 | 18.701.014,96 |
| 2023 9 | 107.969.770,67 | 5,0 | 5.111.009,72 | 23,7 | 20.699.624,77 |
| 2023 8 | 87.270.145,90 | 21,7 | 15.535.853,65 | -14,9 | -15.218.138,69 |
| 2023 7 | 102.488.284,59 | 44,5 | 31.570.753,28 | -8,7 | -9.782.341,58 |
| 2023 6 | 112.270.626,17 | 11,0 | 11.109.574,04 | -13,1 | -16.946.672,85 |
| 2023 5 | 129.217.299,02 | 40,9 | 37.505.604,73 | 33,6 | 32.493.456,71 |
| 2023 4 | 96.723.842,31 | 16,0 | 13.342.074,56 | -18,9 | -22.587.040,95 |
| 2023 3 | 119.310.883,26 | 26,9 | 25.282.432,36 | 26,0 | 24.582.814,11 |
| 2023 2 | 94.728.069,15 | 0,0 | -27.619,60 | -6,7 | -6.849.165,39 |
| 2023 1 | 101.577.234,54 | 30,7 | 23.857.398,06 | 33,8 | 25.682.532,65 |