| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 136.400.262,08 | 23,1 | 25.580.188,95 | 16,6 | 19.448.454,99 |
| 2024 1 | 116.951.807,09 | 24,1 | 22.735.385,37 | 12,3 | 12.812.726,88 |
| 2023 12 | 104.139.080,21 | 11,0 | 10.288.154,63 | -15,7 | -19.349.766,62 |
| 2023 11 | 123.488.846,83 | -6,8 | -8.972.312,34 | -3,5 | -4.525.426,96 |
| 2023 10 | 128.014.273,79 | 27,2 | 27.343.627,22 | 7,6 | 9.016.776,76 |
| 2023 9 | 118.997.497,03 | 9,4 | 10.177.283,27 | -1,5 | -1.769.230,28 |
| 2023 8 | 120.766.727,31 | 25,7 | 24.654.530,75 | -10,7 | -14.450.474,53 |
| 2023 7 | 135.217.201,84 | 21,8 | 24.205.330,50 | -2,0 | -2.695.586,46 |
| 2023 6 | 137.912.788,30 | 16,8 | 19.831.885,01 | 3,3 | 4.371.729,73 |
| 2023 5 | 133.541.058,57 | 10,3 | 12.486.667,43 | 21,5 | 23.588.646,39 |
| 2023 4 | 109.952.412,18 | 7,4 | 7.551.384,66 | -14,5 | -18.631.264,01 |
| 2023 3 | 128.583.676,19 | 46,2 | 40.636.399,87 | 16,0 | 17.763.603,06 |
| 2023 2 | 110.820.073,13 | 19,0 | 17.666.031,97 | 17,6 | 16.603.651,41 |
| 2023 1 | 94.216.421,72 | 26,7 | 19.842.158,80 | 0,4 | 365.496,14 |