| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 104.229.390,46 | 12,9 | 11.890.724,59 | -12,3 | -14.562.679,48 |
| 2024 1 | 118.792.069,94 | 15,4 | 15.861.506,51 | 41,9 | 35.054.337,94 |
| 2023 12 | 83.737.732,00 | 15,2 | 11.053.274,19 | -30,6 | -36.901.691,50 |
| 2023 11 | 120.639.423,50 | 77,4 | 52.625.568,44 | 6,7 | 7.518.256,28 |
| 2023 10 | 113.121.167,22 | 1,5 | 1.667.562,83 | -3,8 | -4.488.085,73 |
| 2023 9 | 117.609.252,95 | -10,3 | -13.490.834,60 | 44,3 | 36.123.290,89 |
| 2023 8 | 81.485.962,06 | 14,1 | 10.075.527,74 | -11,0 | -10.032.125,37 |
| 2023 7 | 91.518.087,43 | -13,8 | -14.645.411,08 | -30,8 | -40.772.520,59 |
| 2023 6 | 132.290.608,02 | 8,6 | 10.514.706,60 | 14,0 | 16.273.079,58 |
| 2023 5 | 116.017.528,44 | -11,6 | -15.229.533,60 | 51,0 | 39.184.418,06 |
| 2023 4 | 76.833.110,38 | -34,7 | -40.753.722,30 | -29,3 | -31.818.559,34 |
| 2023 3 | 108.651.669,72 | 1,9 | 1.990.374,16 | 17,7 | 16.313.003,85 |
| 2023 2 | 92.338.665,87 | -1,4 | -1.304.773,83 | -10,3 | -10.591.897,56 |
| 2023 1 | 102.930.563,43 | 1,0 | 992.521,45 | 41,6 | 30.246.105,62 |