| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 105.703.920,41 | -27,6 | -40.226.098,41 | -13,0 | -15.806.399,65 |
| 2024 1 | 121.510.320,06 | -16,1 | -23.289.886,24 | 10,0 | 11.071.467,55 |
| 2023 12 | 110.438.852,51 | -5,2 | -6.095.938,79 | 0,9 | 928.318,80 |
| 2023 11 | 109.510.533,71 | -16,4 | -21.406.039,65 | 8,8 | 8.862.738,24 |
| 2023 10 | 100.647.795,47 | -19,9 | -25.013.434,97 | -13,9 | -16.279.723,71 |
| 2023 9 | 116.927.519,18 | -12,9 | -17.362.300,19 | 19,2 | 18.793.412,63 |
| 2023 8 | 98.134.106,55 | -47,5 | -88.923.357,86 | -15,1 | -17.452.833,81 |
| 2023 7 | 115.586.940,36 | -29,2 | -47.693.735,64 | -6,4 | -7.895.444,59 |
| 2023 6 | 123.482.384,95 | -37,1 | -72.772.802,39 | -16,9 | -25.021.153,47 |
| 2023 5 | 148.503.538,42 | -46,9 | -131.178.827,11 | 23,3 | 28.060.475,02 |
| 2023 4 | 120.443.063,40 | -28,3 | -47.439.732,05 | -14,0 | -19.648.782,17 |
| 2023 3 | 140.091.845,57 | -7,3 | -11.005.258,10 | -4,0 | -5.838.173,25 |
| 2023 2 | 145.930.018,82 | 16,9 | 21.114.759,29 | 0,8 | 1.129.812,52 |
| 2023 1 | 144.800.206,30 | 9,9 | 13.069.688,78 | 24,3 | 28.265.415,00 |