| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 109.818.857,79 | 8,0 | 8.138.411,26 | 6,2 | 6.381.355,41 |
| 2024 1 | 103.437.502,38 | 0,9 | 894.726,59 | -14,5 | -17.601.047,25 |
| 2023 12 | 121.038.549,63 | 36,3 | 32.247.251,36 | -24,4 | -39.017.329,94 |
| 2023 11 | 160.055.879,57 | 25,3 | 32.302.869,42 | 6,9 | 10.275.508,87 |
| 2023 10 | 149.780.370,70 | 14,3 | 18.710.900,61 | 8,2 | 11.338.978,30 |
| 2023 9 | 138.441.392,40 | -7,5 | -11.204.388,99 | 16,9 | 20.000.532,49 |
| 2023 8 | 118.440.859,91 | -7,1 | -9.090.478,32 | -1,3 | -1.565.820,74 |
| 2023 7 | 120.006.680,65 | -11,7 | -15.865.313,26 | -9,8 | -13.051.875,37 |
| 2023 6 | 133.058.556,02 | 0,3 | 434.749,93 | 25,6 | 27.125.749,65 |
| 2023 5 | 105.932.806,37 | -24,9 | -35.106.309,58 | 2,6 | 2.669.441,67 |
| 2023 4 | 103.263.364,70 | -23,0 | -30.804.655,82 | -26,2 | -36.568.349,89 |
| 2023 3 | 139.831.714,59 | 23,6 | 26.673.651,82 | 37,5 | 38.151.268,06 |
| 2023 2 | 101.680.446,53 | 10,6 | 9.755.904,16 | -0,8 | -862.329,26 |
| 2023 1 | 102.542.775,79 | 22,9 | 19.086.149,83 | 15,5 | 13.751.477,52 |