| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 86.056.790,41 | 3,2 | 2.667.231,39 | 11,8 | 9.052.139,52 |
| 2024 1 | 77.004.650,89 | 4,3 | 3.145.614,13 | -6,6 | -5.441.347,08 |
| 2023 12 | 82.445.997,97 | -5,8 | -5.028.140,63 | -20,6 | -21.324.816,37 |
| 2023 11 | 103.770.814,34 | -5,7 | -6.312.125,42 | -16,1 | -19.934.012,10 |
| 2023 10 | 123.704.826,44 | 24,5 | 24.367.598,08 | 26,9 | 26.194.365,08 |
| 2023 9 | 97.510.461,36 | -2,8 | -2.784.838,81 | 6,1 | 5.562.978,53 |
| 2023 8 | 91.947.482,83 | -9,1 | -9.159.400,18 | -15,6 | -16.938.407,09 |
| 2023 7 | 108.885.889,92 | -9,3 | -11.133.743,85 | -0,1 | -59.061,24 |
| 2023 6 | 108.944.951,16 | 3,7 | 3.859.230,43 | 7,0 | 7.138.377,32 |
| 2023 5 | 101.806.573,84 | -2,8 | -2.929.257,25 | 27,2 | 21.741.804,94 |
| 2023 4 | 80.064.768,90 | -2,5 | -2.075.965,94 | -15,9 | -15.115.556,27 |
| 2023 3 | 95.180.325,17 | 20,1 | 15.937.497,93 | 14,1 | 11.790.766,15 |
| 2023 2 | 83.389.559,02 | 7,6 | 5.893.084,65 | 12,9 | 9.530.522,26 |
| 2023 1 | 73.859.036,76 | 21,5 | 13.053.558,60 | -15,6 | -13.615.101,84 |