| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 98.496.044,82 | 2,4 | 2.348.407,20 | 37,6 | 26.916.390,33 |
| 2024 1 | 71.579.654,49 | -20,1 | -17.966.085,75 | -12,6 | -10.326.661,91 |
| 2023 12 | 81.906.316,40 | -10,6 | -9.680.441,54 | -23,8 | -25.526.956,23 |
| 2023 11 | 107.433.272,63 | -11,6 | -14.094.671,40 | 36,1 | 28.486.796,70 |
| 2023 10 | 78.946.475,93 | -23,4 | -24.060.250,71 | -7,8 | -6.701.956,82 |
| 2023 9 | 85.648.432,75 | -31,2 | -38.762.909,27 | -17,8 | -18.524.814,07 |
| 2023 8 | 104.173.246,82 | -14,7 | -17.896.596,81 | -7,1 | -7.979.014,70 |
| 2023 7 | 112.152.261,52 | -3,6 | -4.194.400,55 | 54,0 | 39.309.470,20 |
| 2023 6 | 72.842.791,32 | -30,7 | -32.251.548,41 | ||
| 2023 5 | 105.094.339,73 | 14,4 | 13.259.469,42 | ||
| 2023 4 | 91.834.870,31 | -11,4 | -11.860.419,55 | ||
| 2023 3 | 103.695.289,86 | 7,9 | 7.547.652,24 | ||
| 2023 2 | 96.147.637,62 | 7,4 | 6.601.897,38 | ||
| 2023 1 | 89.545.740,24 | -2,2 | -2.041.017,70 | ||