| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 85.769.111,88 | -13,6 | -13.456.660,30 | 15,3 | 11.392.395,44 |
| 2024 1 | 74.376.716,44 | -8,9 | -7.236.527,71 | 11,3 | 7.573.171,50 |
| 2023 12 | 66.803.544,94 | -26,9 | -24.606.400,20 | -19,5 | -16.150.908,29 |
| 2023 11 | 82.954.453,23 | -17,9 | -18.088.087,30 | -3,6 | -3.121.816,59 |
| 2023 10 | 86.076.269,82 | -20,6 | -22.283.887,12 | 4,9 | 4.045.602,47 |
| 2023 9 | 82.030.667,35 | -25,1 | -27.411.329,97 | 22,3 | 14.976.080,52 |
| 2023 8 | 67.054.586,83 | -30,8 | -29.798.654,22 | -27,2 | -25.027.631,78 |
| 2023 7 | 92.082.218,61 | -21,2 | -24.708.511,06 | 1,3 | 1.195.775,04 |
| 2023 6 | 90.886.443,57 | -28,2 | -35.607.130,97 | -11,4 | -11.701.125,44 |
| 2023 5 | 102.587.569,01 | -31,4 | -46.943.359,10 | 14,7 | 13.161.361,79 |
| 2023 4 | 89.426.207,22 | -19,0 | -20.957.231,28 | -14,0 | -14.542.004,47 |
| 2023 3 | 103.968.211,69 | 20,7 | 17.846.606,70 | 4,8 | 4.742.439,51 |
| 2023 2 | 99.225.772,18 | -5,6 | -5.897.129,71 | 21,6 | 17.612.528,03 |
| 2023 1 | 81.613.244,15 | -6,2 | -5.421.098,16 | -10,7 | -9.796.700,99 |