| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 117.545.152,17 | 11,5 | 12.143.890,43 | 4,5 | 5.091.317,05 |
| 2024 1 | 112.453.835,12 | 0,6 | 615.758,32 | 26,2 | 23.341.649,14 |
| 2023 12 | 89.112.185,98 | -15,9 | -16.879.238,73 | -35,8 | -49.671.057,26 |
| 2023 11 | 138.783.243,24 | 23,3 | 26.198.367,17 | 29,6 | 31.687.419,02 |
| 2023 10 | 107.095.824,22 | -12,0 | -14.654.625,14 | 11,1 | 10.690.479,98 |
| 2023 9 | 96.405.344,24 | -28,1 | -37.588.866,78 | -25,5 | -33.059.898,44 |
| 2023 8 | 129.465.242,68 | 15,0 | 16.894.228,48 | -10,4 | -15.071.034,67 |
| 2023 7 | 144.536.277,35 | 16,6 | 20.535.486,77 | 28,4 | 31.946.536,98 |
| 2023 6 | 112.589.740,37 | -15,2 | -20.181.601,91 | ||
| 2023 5 | 132.771.342,28 | 24,6 | 26.237.318,30 | ||
| 2023 4 | 106.534.023,98 | -6,7 | -7.655.387,58 | ||
| 2023 3 | 114.189.411,56 | 8,3 | 8.788.149,82 | ||
| 2023 2 | 105.401.261,74 | -5,8 | -6.436.815,06 | ||
| 2023 1 | 111.838.076,80 | 5,5 | 5.846.652,09 | ||