| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 122.461.702,74 | 42,3 | 36.424.037,05 | -1,0 | -1.286.601,05 |
| 2024 1 | 123.748.303,79 | -2,5 | -3.120.060,45 | 44,1 | 37.896.866,58 |
| 2023 12 | 85.851.437,21 | -3,7 | -3.329.918,02 | -30,8 | -38.262.452,08 |
| 2023 11 | 124.113.889,29 | -14,6 | -21.217.986,28 | -3,6 | -4.638.867,77 |
| 2023 10 | 128.752.757,06 | -8,8 | -12.431.881,80 | 11,8 | 13.577.212,77 |
| 2023 9 | 115.175.544,29 | -19,4 | -27.706.637,72 | 108,6 | 59.962.900,66 |
| 2023 8 | 55.212.643,63 | -33,9 | -28.300.896,28 | -57,3 | -74.147.366,26 |
| 2023 7 | 129.360.009,89 | -11,2 | -16.332.654,31 | -4,2 | -5.691.576,47 |
| 2023 6 | 135.051.586,36 | -6,8 | -9.871.992,69 | 3,0 | 3.890.242,74 |
| 2023 5 | 131.161.343,62 | -33,7 | -66.601.552,11 | 0,3 | 371.361,31 |
| 2023 4 | 130.789.982,31 | -20,6 | -33.862.928,67 | -13,8 | -20.930.628,48 |
| 2023 3 | 151.720.610,79 | -10,5 | -17.765.920,03 | 76,3 | 65.682.945,10 |
| 2023 2 | 86.037.665,69 | -44,5 | -68.943.632,70 | -32,2 | -40.830.698,55 |
| 2023 1 | 126.868.364,24 | 7,8 | 9.194.213,46 | 42,3 | 37.687.009,01 |