| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 124.608.958,27 | 5,6 | 6.569.615,38 | 3,5 | 4.194.058,39 |
| 2024 1 | 120.414.899,88 | 0,4 | 506.853,68 | 48,6 | 39.355.838,10 |
| 2023 12 | 81.059.061,78 | 10,7 | 7.808.184,11 | -33,3 | -40.460.386,07 |
| 2023 11 | 121.519.447,85 | 17,3 | 17.898.698,98 | 2,7 | 3.189.315,72 |
| 2023 10 | 118.330.132,13 | 8,9 | 9.616.313,08 | 6,4 | 7.069.352,49 |
| 2023 9 | 111.260.779,64 | -19,8 | -27.375.290,72 | 24,2 | 21.673.386,49 |
| 2023 8 | 89.587.393,15 | -10,8 | -10.838.023,10 | -11,8 | -11.988.782,38 |
| 2023 7 | 101.576.175,53 | 13,6 | 12.121.979,19 | -20,9 | -26.798.652,56 |
| 2023 6 | 128.374.828,09 | 8,4 | 9.895.009,75 | -5,8 | -7.959.417,22 |
| 2023 5 | 136.334.245,31 | 9,6 | 11.989.338,89 | 32,6 | 33.544.704,35 |
| 2023 4 | 102.789.540,96 | -11,0 | -12.680.399,01 | -18,9 | -24.024.874,73 |
| 2023 3 | 126.814.415,69 | 0,6 | 688.730,04 | 7,4 | 8.775.072,80 |
| 2023 2 | 118.039.342,89 | 12,3 | 12.915.618,73 | -1,6 | -1.868.703,31 |
| 2023 1 | 119.908.046,20 | 20,9 | 20.685.973,92 | 63,7 | 46.657.168,53 |