| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 115.095.094,13 | 1,3 | 1.477.178,98 | 12,9 | 13.152.369,04 |
| 2024 1 | 101.942.725,09 | -9,8 | -11.061.208,90 | 3,9 | 3.851.937,72 |
| 2023 12 | 98.090.787,37 | -15,5 | -18.015.139,05 | -9,9 | -10.745.017,38 |
| 2023 11 | 108.835.804,75 | -17,5 | -23.019.063,02 | -0,9 | -1.025.648,85 |
| 2023 10 | 109.861.453,60 | -16,3 | -21.402.664,89 | -7,1 | -8.365.726,48 |
| 2023 9 | 118.227.180,08 | -28,7 | -47.563.027,45 | 23,2 | 22.283.802,42 |
| 2023 8 | 95.943.377,66 | -22,4 | -27.745.028,67 | -9,0 | -9.470.096,46 |
| 2023 7 | 105.413.474,12 | -10,4 | -12.281.995,64 | -27,0 | -38.951.557,64 |
| 2023 6 | 144.365.031,76 | 19,6 | 23.630.628,73 | ||
| 2023 5 | 120.734.403,03 | 1,7 | 2.044.861,90 | ||
| 2023 4 | 118.689.541,13 | 0,5 | 627.836,55 | ||
| 2023 3 | 118.061.704,58 | 3,9 | 4.443.789,43 | ||
| 2023 2 | 113.617.915,15 | 0,5 | 613.981,16 | ||
| 2023 1 | 113.003.933,99 | -2,7 | -3.101.992,43 | ||