| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 103.699.195,40 | 7,8 | 7.524.685,95 | 4,0 | 3.949.394,51 |
| 2024 1 | 99.749.800,89 | -5,8 | -6.151.940,07 | 9,1 | 8.288.836,06 |
| 2023 12 | 91.460.964,83 | -16,5 | -18.003.781,64 | -7,5 | -7.402.125,04 |
| 2023 11 | 98.863.089,87 | -13,6 | -15.590.909,23 | -6,9 | -7.299.665,78 |
| 2023 10 | 106.162.755,65 | 19,9 | 17.588.390,67 | 0,0 | 32.685,54 |
| 2023 9 | 106.130.070,11 | 0,0 | -1.009,03 | 21,5 | 18.804.556,45 |
| 2023 8 | 87.325.513,66 | -5,8 | -5.326.712,96 | -24,5 | -28.256.626,18 |
| 2023 7 | 115.582.139,84 | -3,9 | -4.681.525,13 | 0,2 | 204.282,02 |
| 2023 6 | 115.377.857,82 | 18,8 | 18.253.757,11 | -4,6 | -5.501.736,47 |
| 2023 5 | 120.879.594,29 | 4,8 | 5.562.070,83 | 20,8 | 20.776.916,10 |
| 2023 4 | 100.102.678,19 | -4,0 | -4.168.728,19 | -16,7 | -20.047.778,50 |
| 2023 3 | 120.150.456,69 | 28,6 | 26.752.359,61 | 24,9 | 23.975.947,24 |
| 2023 2 | 96.174.509,45 | -3,5 | -3.493.148,08 | -9,2 | -9.727.231,51 |
| 2023 1 | 105.901.740,96 | 41,5 | 31.066.722,33 | -3,3 | -3.563.005,51 |