| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.090.970,65 | 10,6 | 10.618.170,65 | 6,1 | 6.400.167,25 |
| 2024 1 | 104.690.803,40 | 3,5 | 3.515.106,51 | 10,4 | 9.888.365,71 |
| 2023 12 | 94.802.437,69 | 23,8 | 18.225.247,75 | -11,6 | -12.466.256,82 |
| 2023 11 | 107.268.694,51 | 1,9 | 1.992.869,28 | 1,7 | 1.736.372,17 |
| 2023 10 | 105.532.322,34 | 12,3 | 11.537.038,60 | 2,8 | 2.890.851,27 |
| 2023 9 | 102.641.471,07 | -0,1 | -137.092,20 | 17,0 | 14.891.625,37 |
| 2023 8 | 87.749.845,70 | 2,2 | 1.921.091,30 | -12,9 | -13.021.328,29 |
| 2023 7 | 100.771.173,99 | 26,6 | 21.148.997,67 | -4,9 | -5.172.073,57 |
| 2023 6 | 105.943.247,56 | -1,6 | -1.750.665,79 | ||
| 2023 5 | 107.693.913,35 | 16,3 | 15.068.988,48 | ||
| 2023 4 | 92.624.924,87 | -23,4 | -28.243.809,43 | ||
| 2023 3 | 120.868.734,30 | 20,3 | 20.395.934,30 | ||
| 2023 2 | 100.472.800,00 | -0,7 | -702.896,89 | ||
| 2023 1 | 101.175.696,89 | 32,1 | 24.598.506,95 | ||