| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 86.854.593,04 | -3,6 | -3.249.818,90 | 20,2 | 14.574.325,83 |
| 2024 1 | 72.280.267,21 | -8,1 | -6.388.593,25 | -13,2 | -10.974.519,90 |
| 2023 12 | 83.254.787,11 | 9,9 | 7.501.428,35 | -3,6 | -3.102.901,49 |
| 2023 11 | 86.357.688,60 | -6,1 | -5.593.670,59 | 3,1 | 2.569.352,16 |
| 2023 10 | 83.788.336,44 | -14,8 | -14.573.426,25 | -11,2 | -10.541.642,01 |
| 2023 9 | 94.329.978,45 | 1,7 | 1.540.372,96 | 64,1 | 36.834.295,10 |
| 2023 8 | 57.495.683,35 | -6,3 | -3.881.429,10 | -40,0 | -38.288.996,02 |
| 2023 7 | 95.784.679,37 | -4,8 | -4.871.145,91 | 1,1 | 1.049.657,73 |
| 2023 6 | 94.735.021,64 | 0,4 | 345.322,18 | -7,1 | -7.250.730,60 |
| 2023 5 | 101.985.752,24 | 1,9 | 1.895.579,72 | 27,0 | 21.668.519,55 |
| 2023 4 | 80.317.232,69 | -13,8 | -12.820.138,34 | -22,1 | -22.832.982,90 |
| 2023 3 | 103.150.215,59 | 9,9 | 9.315.052,88 | 14,5 | 13.045.803,65 |
| 2023 2 | 90.104.411,94 | -4,9 | -4.630.584,96 | 14,5 | 11.435.551,48 |
| 2023 1 | 78.668.860,46 | -10,6 | -9.338.816,54 | 3,9 | 2.915.501,70 |