| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 93.716.183,35 | -9,2 | -9.518.761,09 | 7,7 | 6.697.014,76 |
| 2024 1 | 87.019.168,59 | -2,6 | -2.285.625,93 | 37,7 | 23.823.273,58 |
| 2023 12 | 63.195.895,01 | -25,6 | -21.738.432,97 | -34,9 | -33.844.049,71 |
| 2023 11 | 97.039.944,72 | -2,9 | -2.943.798,65 | 13,8 | 11.798.349,01 |
| 2023 10 | 85.241.595,71 | -14,3 | -14.249.771,35 | 0,9 | 733.998,29 |
| 2023 9 | 84.507.597,42 | -7,8 | -7.140.787,19 | 23,7 | 16.172.896,05 |
| 2023 8 | 68.334.701,37 | -6,7 | -4.875.542,16 | -21,7 | -18.888.653,31 |
| 2023 7 | 87.223.354,68 | -17,7 | -18.799.382,08 | -10,0 | -9.709.765,72 |
| 2023 6 | 96.933.120,40 | -3,5 | -3.546.488,68 | 28,1 | 21.281.932,26 |
| 2023 5 | 75.651.188,14 | -32,4 | -36.170.515,81 | -16,8 | -15.248.783,00 |
| 2023 4 | 90.899.971,14 | -4,1 | -3.863.793,78 | -20,7 | -23.734.931,73 |
| 2023 3 | 114.634.902,87 | 11,7 | 11.962.240,67 | 11,0 | 11.399.958,43 |
| 2023 2 | 103.234.944,44 | 6,1 | 5.898.887,23 | 15,6 | 13.930.149,92 |
| 2023 1 | 89.304.794,52 | -8,1 | -7.816.564,20 | 5,2 | 4.370.466,54 |