| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 101.943.186,34 | -0,8 | -811.455,09 | -15,0 | -17.992.693,99 |
| 2024 1 | 119.935.880,33 | 32,4 | 29.369.590,36 | 29,2 | 27.105.996,76 |
| 2023 12 | 92.829.883,57 | 18,7 | 14.619.180,73 | 5,6 | 4.883.927,82 |
| 2023 11 | 87.945.955,75 | 26,6 | 18.492.021,31 | 40,1 | 25.179.987,16 |
| 2023 10 | 62.765.968,59 | 46,4 | 19.903.990,31 | -28,9 | -25.535.992,77 |
| 2023 9 | 88.301.961,36 | 64,7 | 34.685.734,47 | 32,9 | 21.852.152,04 |
| 2023 8 | 66.449.809,32 | -10,8 | -8.054.721,37 | -34,0 | -34.224.480,02 |
| 2023 7 | 100.674.289,34 | 35,5 | 26.373.150,62 | -17,6 | -21.455.278,30 |
| 2023 6 | 122.129.567,64 | -7,4 | -9.684.195,18 | ||
| 2023 5 | 131.813.762,82 | 17,4 | 19.550.040,97 | ||
| 2023 4 | 112.263.721,85 | -9,8 | -12.185.625,82 | ||
| 2023 3 | 124.449.347,67 | 21,1 | 21.694.706,24 | ||
| 2023 2 | 102.754.641,43 | 13,5 | 12.188.351,46 | ||
| 2023 1 | 90.566.289,97 | 15,8 | 12.355.587,13 | ||