| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.483.886,70 | 8,8 | 7.509.181,86 | 12,4 | 10.168.153,20 |
| 2024 1 | 82.315.733,50 | -3,8 | -3.234.300,93 | -20,4 | -21.043.056,27 |
| 2023 12 | 103.358.789,77 | 20,7 | 17.704.547,08 | 9,1 | 8.580.685,96 |
| 2023 11 | 94.778.103,81 | -2,0 | -1.895.747,71 | 13,7 | 11.405.294,25 |
| 2023 10 | 83.372.809,56 | -12,5 | -11.913.926,82 | -6,8 | -6.121.035,05 |
| 2023 9 | 89.493.844,61 | -2,8 | -2.609.507,23 | 4,7 | 4.024.437,86 |
| 2023 8 | 85.469.406,75 | -1,0 | -827.274,15 | -1,3 | -1.121.746,86 |
| 2023 7 | 86.591.153,61 | -3,5 | -3.155.968,05 | -6,4 | -5.904.625,64 |
| 2023 6 | 92.495.779,25 | 6,7 | 5.791.719,48 | -5,3 | -5.216.754,18 |
| 2023 5 | 97.712.533,43 | 3,1 | 2.938.956,44 | 5,8 | 5.358.829,42 |
| 2023 4 | 92.353.704,01 | 13,0 | 10.638.075,31 | -14,0 | -14.989.635,08 |
| 2023 3 | 107.343.339,09 | 26,3 | 22.334.402,00 | 26,3 | 22.368.634,25 |
| 2023 2 | 84.974.704,84 | 24,3 | 16.634.432,72 | -0,7 | -575.329,59 |
| 2023 1 | 85.550.034,43 | 22,2 | 15.544.942,20 | -0,1 | -104.208,26 |