| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 95.407.652,01 | 4,9 | 4.424.602,21 | 3,6 | 3.294.802,15 |
| 2024 1 | 92.112.849,86 | 10,8 | 8.988.258,20 | -16,2 | -17.741.473,63 |
| 2023 12 | 109.854.323,49 | -1,4 | -1.586.196,51 | -39,3 | -71.155.785,28 |
| 2023 11 | 181.010.108,77 | 43,8 | 55.128.346,05 | 6,4 | 10.826.477,96 |
| 2023 10 | 170.183.630,81 | 23,8 | 32.717.137,24 | 23,0 | 31.862.859,36 |
| 2023 9 | 138.320.771,45 | -16,9 | -28.106.902,01 | 9,9 | 12.431.584,31 |
| 2023 8 | 125.889.187,14 | 17,8 | 18.988.768,63 | 34,4 | 32.206.789,99 |
| 2023 7 | 93.682.397,15 | 25,3 | 18.939.231,96 | -21,3 | -25.381.315,82 |
| 2023 6 | 119.063.712,97 | 20,7 | 20.415.779,35 | -12,9 | -17.603.322,05 |
| 2023 5 | 136.667.035,02 | 5,6 | 7.291.947,47 | 15,4 | 18.271.480,41 |
| 2023 4 | 118.395.554,61 | 22,4 | 21.682.465,46 | -13,0 | -17.756.255,41 |
| 2023 3 | 136.151.810,02 | 25,6 | 27.761.538,72 | 49,7 | 45.168.760,22 |
| 2023 2 | 90.983.049,80 | 17,5 | 13.573.119,48 | 9,5 | 7.858.458,14 |
| 2023 1 | 83.124.591,66 | 10,7 | 8.003.859,96 | -25,4 | -28.315.928,34 |