| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113.657.761,04 | 18,7 | 17.900.547,25 | 5,2 | 5.607.484,96 |
| 2024 1 | 108.050.276,08 | 21,5 | 19.080.961,75 | -2,8 | -3.055.040,91 |
| 2023 12 | 111.105.316,99 | -19,3 | -26.520.300,84 | 1,7 | 1.835.067,90 |
| 2023 11 | 109.270.249,09 | -16,4 | -21.392.933,63 | 10,3 | 10.193.523,79 |
| 2023 10 | 99.076.725,30 | -17,4 | -20.816.162,09 | -13,6 | -15.608.872,41 |
| 2023 9 | 114.685.597,71 | -2,8 | -3.252.815,86 | 10,8 | 11.215.963,15 |
| 2023 8 | 103.469.634,56 | -7,2 | -8.057.946,76 | 27,7 | 22.454.170,38 |
| 2023 7 | 81.015.464,18 | -34,3 | -42.307.938,81 | -11,4 | -10.448.289,98 |
| 2023 6 | 91.463.754,16 | -6,4 | -6.236.655,24 | -10,1 | -10.228.485,21 |
| 2023 5 | 101.692.239,37 | 4,5 | 4.361.891,35 | 6,3 | 6.047.731,30 |
| 2023 4 | 95.644.508,07 | 15,6 | 12.901.085,97 | -12,4 | -13.589.164,16 |
| 2023 3 | 109.233.672,23 | -3,3 | -3.676.132,57 | 14,1 | 13.476.458,44 |
| 2023 2 | 95.757.213,79 | -17,1 | -19.736.099,82 | 7,6 | 6.787.899,46 |
| 2023 1 | 88.969.314,33 | -10,5 | -10.482.522,62 | -35,4 | -48.656.303,50 |