| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 94.117.650,18 | -7,5 | -7.587.885,36 | 7,6 | 6.640.841,70 |
| 2024 1 | 87.476.808,48 | -10,9 | -10.656.512,53 | 5,6 | 4.648.350,71 |
| 2023 12 | 82.828.457,77 | -15,2 | -14.812.157,88 | -13,6 | -13.050.770,63 |
| 2023 11 | 95.879.228,40 | -13,0 | -14.276.286,62 | 3,0 | 2.754.274,22 |
| 2023 10 | 93.124.954,18 | -19,2 | -22.108.485,94 | 2,5 | 2.261.142,69 |
| 2023 9 | 90.863.811,49 | -24,5 | -29.508.480,20 | 6,1 | 5.228.067,46 |
| 2023 8 | 85.635.744,03 | -23,9 | -26.853.989,14 | -10,7 | -10.266.372,50 |
| 2023 7 | 95.902.116,53 | -25,3 | -32.429.888,21 | -8,4 | -8.758.818,68 |
| 2023 6 | 104.660.935,21 | -18,8 | -24.223.467,88 | -8,9 | -10.157.142,74 |
| 2023 5 | 114.818.077,95 | -15,0 | -20.277.170,25 | 22,3 | 20.957.352,15 |
| 2023 4 | 93.860.725,80 | -18,2 | -20.906.276,03 | -12,0 | -12.820.665,48 |
| 2023 3 | 106.681.391,28 | -4,0 | -4.480.585,31 | 4,9 | 4.975.855,74 |
| 2023 2 | 101.705.535,54 | -11,8 | -13.600.213,95 | 3,6 | 3.572.214,53 |
| 2023 1 | 98.133.321,01 | -9,4 | -10.197.762,57 | 0,5 | 492.705,36 |