| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 98.976.531,99 | 4,1 | 3.933.077,94 | 3,9 | 3.671.301,91 |
| 2024 1 | 95.305.230,08 | 7,9 | 6.981.511,95 | 14,8 | 12.272.250,30 |
| 2023 12 | 83.032.979,78 | -2,3 | -1.992.914,44 | -21,5 | -22.708.728,34 |
| 2023 11 | 105.741.708,12 | 11,3 | 10.700.737,49 | 12,4 | 11.665.532,25 |
| 2023 10 | 94.076.175,87 | -0,6 | -565.469,96 | -0,5 | -510.447,75 |
| 2023 9 | 94.586.623,62 | 4,1 | 3.746.541,47 | 14,6 | 12.047.977,94 |
| 2023 8 | 82.538.645,68 | 6,5 | 5.008.000,76 | -21,9 | -23.140.577,52 |
| 2023 7 | 105.679.223,20 | 24,6 | 20.888.324,92 | -4,5 | -4.970.685,03 |
| 2023 6 | 110.649.908,23 | 3,9 | 4.121.809,70 | ||
| 2023 5 | 106.528.098,53 | 13,1 | 12.318.705,00 | ||
| 2023 4 | 94.209.393,53 | -17,6 | -20.131.016,56 | ||
| 2023 3 | 114.340.410,09 | 20,3 | 19.296.956,04 | ||
| 2023 2 | 95.043.454,05 | 7,6 | 6.719.735,92 | ||
| 2023 1 | 88.323.718,13 | 3,9 | 3.297.823,91 | ||