| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 110.761.618,21 | 5,9 | 6.138.971,57 | 16,5 | 15.649.866,52 |
| 2024 1 | 95.111.751,69 | 1,2 | 1.092.770,69 | -9,5 | -9.926.720,61 |
| 2023 12 | 105.038.472,30 | 10,0 | 9.534.806,87 | -9,4 | -10.937.585,09 |
| 2023 11 | 115.976.057,39 | 18,0 | 17.653.027,97 | 8,3 | 8.837.633,21 |
| 2023 10 | 107.138.424,18 | 8,1 | 8.032.732,33 | 11,8 | 11.297.061,96 |
| 2023 9 | 95.841.362,22 | -8,3 | -8.665.648,20 | 6,3 | 5.704.560,27 |
| 2023 8 | 90.136.801,95 | -8,0 | -7.851.220,07 | -0,5 | -420.825,95 |
| 2023 7 | 90.557.627,90 | -17,1 | -18.705.436,77 | -5,9 | -5.659.812,04 |
| 2023 6 | 96.217.439,94 | -7,2 | -7.487.044,56 | -12,3 | -13.461.205,94 |
| 2023 5 | 109.678.645,88 | 10,3 | 10.267.500,09 | 15,8 | 14.974.013,55 |
| 2023 4 | 94.704.632,33 | 2,7 | 2.493.656,94 | -17,1 | -19.567.276,32 |
| 2023 3 | 114.271.908,65 | 9,8 | 10.215.202,42 | 9,2 | 9.649.262,01 |
| 2023 2 | 104.622.646,64 | 14,2 | 13.026.375,10 | 11,3 | 10.603.665,64 |
| 2023 1 | 94.018.981,00 | 19,1 | 15.073.055,16 | -1,6 | -1.484.684,43 |