| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.643.463,90 | -9,3 | -11.431.662,36 | 13,1 | 12.952.282,85 |
| 2024 1 | 98.691.181,05 | -6,8 | -7.232.853,52 | 19,4 | 16.056.469,60 |
| 2023 12 | 82.634.711,45 | -20,3 | -21.044.083,31 | -26,8 | -30.177.860,98 |
| 2023 11 | 112.812.572,43 | -7,0 | -8.470.791,28 | 5,8 | 6.200.677,80 |
| 2023 10 | 106.611.894,63 | -0,5 | -515.958,18 | 0,5 | 511.389,08 |
| 2023 9 | 106.100.505,55 | -14,2 | -17.503.302,34 | 12,2 | 11.525.124,10 |
| 2023 8 | 94.575.381,45 | -17,3 | -19.802.699,49 | -12,0 | -12.845.299,18 |
| 2023 7 | 107.420.680,63 | 9,1 | 8.952.283,79 | 14,4 | 13.541.195,91 |
| 2023 6 | 93.879.484,72 | -17,1 | -19.363.914,53 | -18,0 | -20.630.142,23 |
| 2023 5 | 114.509.626,95 | 4,7 | 5.111.371,90 | 24,2 | 22.320.480,38 |
| 2023 4 | 92.189.146,57 | 2,3 | 2.029.511,66 | -24,8 | -30.345.746,31 |
| 2023 3 | 122.534.892,88 | 14,2 | 15.259.819,55 | -0,4 | -540.233,38 |
| 2023 2 | 123.075.126,26 | 25,0 | 24.627.300,78 | 16,2 | 17.151.091,69 |
| 2023 1 | 105.924.034,57 | 25,5 | 21.498.864,10 | 2,2 | 2.245.239,81 |