| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 101.625.917,17 | -9,5 | -10.649.512,07 | 2,6 | 2.608.360,18 |
| 2024 1 | 99.017.556,99 | -13,7 | -15.727.174,85 | 3,0 | 2.849.177,50 |
| 2023 12 | 96.168.379,49 | -17,8 | -20.873.398,18 | -9,7 | -10.307.881,83 |
| 2023 11 | 106.476.261,32 | 4,1 | 4.180.232,77 | 10,2 | 9.863.537,80 |
| 2023 10 | 96.612.723,52 | -19,7 | -23.682.184,24 | -12,6 | -13.929.123,25 |
| 2023 9 | 110.541.846,77 | -26,4 | -39.563.933,32 | -6,1 | -7.113.220,10 |
| 2023 8 | 117.655.066,87 | -14,5 | -19.884.640,64 | 6,0 | 6.610.395,16 |
| 2023 7 | 111.044.671,71 | -2,8 | -3.233.323,32 | 13,8 | 13.478.304,63 |
| 2023 6 | 97.566.367,08 | 0,5 | 520.728,40 | -2,7 | -2.717.515,24 |
| 2023 5 | 100.283.882,32 | 6,6 | 6.180.970,75 | 14,5 | 12.701.097,90 |
| 2023 4 | 87.582.784,42 | 1,0 | 857.599,55 | -23,8 | -27.288.760,83 |
| 2023 3 | 114.871.545,25 | 10,4 | 10.796.199,01 | 2,3 | 2.596.116,01 |
| 2023 2 | 112.275.429,24 | 3,7 | 4.008.090,31 | -2,2 | -2.469.302,60 |
| 2023 1 | 114.744.731,84 | 25,1 | 22.986.610,75 | -2,0 | -2.297.045,83 |