| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 117.121.581,47 | 6,6 | 7.207.357,01 | 13,8 | 14.229.965,93 |
| 2024 1 | 102.891.615,54 | -3,2 | -3.448.441,44 | 31,9 | 24.860.303,57 |
| 2023 12 | 78.031.311,97 | -7,8 | -6.568.613,50 | -27,4 | -29.486.392,87 |
| 2023 11 | 107.517.704,84 | -6,6 | -7.568.480,66 | -1,4 | -1.522.666,04 |
| 2023 10 | 109.040.370,88 | -2,2 | -2.476.072,15 | 7,3 | 7.444.614,56 |
| 2023 9 | 101.595.756,32 | -15,6 | -18.746.612,13 | 36,8 | 27.336.454,35 |
| 2023 8 | 74.259.301,97 | -18,0 | -16.297.079,21 | -33,6 | -37.640.945,18 |
| 2023 7 | 111.900.247,15 | -18,5 | -25.333.060,60 | -6,1 | -7.222.125,09 |
| 2023 6 | 119.122.372,24 | -6,1 | -7.680.244,14 | -1,8 | -2.203.271,81 |
| 2023 5 | 121.325.644,05 | -14,2 | -20.047.944,49 | 16,5 | 17.145.799,16 |
| 2023 4 | 104.179.844,89 | -17,9 | -22.658.936,19 | -18,9 | -24.205.618,37 |
| 2023 3 | 128.385.463,26 | -7,5 | -10.408.754,95 | 16,8 | 18.471.238,80 |
| 2023 2 | 109.914.224,46 | -14,0 | -17.915.123,31 | 3,4 | 3.574.167,48 |
| 2023 1 | 106.340.056,98 | -3,8 | -4.161.949,28 | 25,7 | 21.740.131,51 |