| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 109.675.039,65 | 10,7 | 10.568.942,58 | 15,2 | 14.488.495,67 |
| 2024 2 | 95.186.543,98 | -0,6 | -596.815,43 | -4,7 | -4.720.696,78 |
| 2024 1 | 99.907.240,76 | 12,4 | 10.994.217,04 | -10,4 | -11.615.747,60 |
| 2023 12 | 111.522.988,36 | 14,9 | 14.446.858,28 | -25,9 | -38.967.170,55 |
| 2023 11 | 150.490.158,91 | 17,1 | 21.941.360,51 | 52,1 | 51.535.325,66 |
| 2023 10 | 98.954.833,25 | 3,7 | 3.496.155,40 | -2,7 | -2.785.388,64 |
| 2023 9 | 101.740.221,89 | -43,3 | -77.760.120,47 | 3,2 | 3.189.233,52 |
| 2023 8 | 98.550.988,37 | 6,0 | 5.616.029,45 | -9,7 | -10.532.720,50 |
| 2023 7 | 109.083.708,87 | 36,5 | 29.176.853,37 | -9,5 | -11.414.621,49 |
| 2023 6 | 120.498.330,36 | 2,1 | 2.457.445,13 | ||
| 2023 5 | 118.040.885,23 | 23,5 | 22.435.936,40 | ||
| 2023 4 | 95.604.948,83 | -3,5 | -3.501.148,24 | ||
| 2023 3 | 99.106.097,07 | 3,5 | 3.322.737,66 | ||
| 2023 2 | 95.783.359,41 | 7,7 | 6.870.335,69 | ||