| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 97.009.361,38 | 13,1 | 11.227.774,10 | 16,5 | 13.707.175,23 |
| 2024 1 | 83.302.186,15 | -8,3 | -7.551.850,46 | -19,4 | -20.010.281,12 |
| 2023 12 | 103.312.467,27 | -17,9 | -22.483.876,48 | 52,4 | 35.522.710,13 |
| 2023 11 | 67.789.757,14 | -30,1 | -29.224.073,28 | -41,8 | -48.609.976,97 |
| 2023 10 | 116.399.734,11 | -18,5 | -26.448.080,21 | 89,4 | 54.942.901,34 |
| 2023 9 | 61.456.832,77 | -40,2 | -41.276.460,04 | -48,8 | -58.567.901,03 |
| 2023 8 | 120.024.733,80 | 32,7 | 29.543.939,45 | 8,9 | 9.768.987,61 |
| 2023 7 | 110.255.746,19 | -44,2 | -87.221.220,78 | 39,1 | 30.992.598,34 |
| 2023 6 | 79.263.147,85 | -29,0 | -32.305.299,24 | ||
| 2023 5 | 111.568.447,09 | -8,1 | -9.764.804,47 | ||
| 2023 4 | 121.333.251,56 | -34,2 | -63.071.066,53 | ||
| 2023 3 | 184.404.318,09 | 115,0 | 98.622.730,81 | ||
| 2023 2 | 85.781.587,28 | -5,6 | -5.072.449,33 | ||
| 2023 1 | 90.854.036,61 | -27,8 | -34.942.307,14 | ||