| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 90.223.382,69 | -2,1 | -1.897.525,94 | 6,9 | 5.845.834,28 |
| 2024 1 | 84.377.548,41 | -8,7 | -7.995.565,25 | 25,8 | 17.301.560,02 |
| 2023 12 | 67.075.988,39 | -16,7 | -13.411.605,01 | -28,8 | -27.090.419,69 |
| 2023 11 | 94.166.408,08 | 0,8 | 769.613,73 | -5,9 | -5.892.101,73 |
| 2023 10 | 100.058.509,81 | 10,2 | 9.268.877,96 | 18,3 | 15.460.431,44 |
| 2023 9 | 84.598.078,37 | -9,1 | -8.429.118,46 | 31,4 | 20.191.020,39 |
| 2023 8 | 64.407.057,98 | -7,8 | -5.434.916,59 | -26,3 | -22.934.741,42 |
| 2023 7 | 87.341.799,40 | 0,5 | 440.705,32 | -8,1 | -7.692.727,58 |
| 2023 6 | 95.034.526,98 | 8,2 | 7.173.011,45 | 2,6 | 2.398.609,21 |
| 2023 5 | 92.635.917,77 | -6,4 | -6.341.673,94 | 9,8 | 8.298.907,61 |
| 2023 4 | 84.337.010,16 | 1,8 | 1.489.970,86 | -20,3 | -21.518.980,07 |
| 2023 3 | 105.855.990,23 | 23,3 | 19.979.495,43 | 14,9 | 13.735.081,60 |
| 2023 2 | 92.120.908,63 | 6,6 | 5.723.363,18 | -0,3 | -252.205,03 |
| 2023 1 | 92.373.113,66 | 22,6 | 17.015.099,75 | 14,8 | 11.885.520,26 |