| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 114.063.162,66 | 1,5 | 1.714.610,00 | 21,0 | 19.798.229,78 |
| 2024 1 | 94.264.932,88 | 3,5 | 3.221.521,08 | 17,0 | 13.676.483,86 |
| 2023 12 | 80.588.449,02 | 4,5 | 3.450.082,47 | -19,0 | -18.883.194,83 |
| 2023 11 | 99.471.643,85 | -19,8 | -24.550.027,35 | -3,1 | -3.198.469,55 |
| 2023 10 | 102.670.113,40 | -4,9 | -5.291.174,64 | 10,2 | 9.517.417,93 |
| 2023 9 | 93.152.695,47 | -30,9 | -41.596.973,71 | 75,1 | 39.954.214,48 |
| 2023 8 | 53.198.480,99 | -45,6 | -44.528.507,40 | -22,6 | -15.486.480,52 |
| 2023 7 | 68.684.961,51 | -33,1 | -34.011.790,91 | -27,3 | -25.848.912,25 |
| 2023 6 | 94.533.873,76 | -0,4 | -332.291,87 | ||
| 2023 5 | 94.866.165,63 | 0,9 | 818.044,11 | ||
| 2023 4 | 94.048.121,52 | -27,0 | -34.760.454,30 | ||
| 2023 3 | 128.808.575,82 | 14,7 | 16.460.023,16 | ||
| 2023 2 | 112.348.552,66 | 23,4 | 21.305.140,86 | ||
| 2023 1 | 91.043.411,80 | 18,0 | 13.905.045,25 | ||