| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 107.551.454,07 | -12,1 | -14.863.667,98 | 0,1 | 51.036,94 |
| 2024 1 | 107.500.417,13 | -2,1 | -2.318.494,68 | 10,2 | 9.958.797,93 |
| 2023 12 | 97.541.619,20 | -23,4 | -29.734.067,92 | -22,7 | -28.664.107,61 |
| 2023 11 | 126.205.726,81 | -1,2 | -1.521.139,57 | 5,1 | 6.175.493,09 |
| 2023 10 | 120.030.233,72 | -12,8 | -17.574.497,16 | 16,2 | 16.703.862,93 |
| 2023 9 | 103.326.370,79 | -29,0 | -42.091.243,04 | -2,6 | -2.719.666,50 |
| 2023 8 | 106.046.037,29 | -22,5 | -30.722.958,87 | -14,0 | -17.325.213,04 |
| 2023 7 | 123.371.250,33 | -10,0 | -13.666.662,11 | 7,3 | 8.406.049,35 |
| 2023 6 | 114.965.200,98 | -24,8 | -37.837.035,64 | ||
| 2023 5 | 152.802.236,62 | 21,9 | 27.491.902,23 | ||
| 2023 4 | 125.310.334,39 | -13,4 | -19.318.399,35 | ||
| 2023 3 | 144.628.733,74 | 18,2 | 22.213.611,69 | ||
| 2023 2 | 122.415.122,05 | 11,5 | 12.596.210,24 | ||
| 2023 1 | 109.818.911,81 | -13,7 | -17.456.775,31 | ||