| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 116.699.039,75 | -0,7 | -834.730,75 | 15,1 | 15.320.879,44 |
| 2024 1 | 101.378.160,31 | -9,2 | -10.312.193,56 | -15,4 | -18.509.508,29 |
| 2023 12 | 119.887.668,60 | -9,6 | -12.717.732,20 | 8,8 | 9.681.093,35 |
| 2023 11 | 110.206.575,25 | -2,5 | -2.876.108,50 | -13,6 | -17.338.832,22 |
| 2023 10 | 127.545.407,47 | -1,4 | -1.751.253,44 | 19,5 | 20.805.480,39 |
| 2023 9 | 106.739.927,08 | -0,6 | -617.436,75 | -7,5 | -8.653.922,22 |
| 2023 8 | 115.393.849,30 | -0,2 | -193.873,41 | -15,0 | -20.298.665,58 |
| 2023 7 | 135.692.514,88 | 16,9 | 19.637.303,93 | 15,2 | 17.852.368,65 |
| 2023 6 | 117.840.146,23 | -13,0 | -17.604.184,82 | -4,8 | -5.920.687,63 |
| 2023 5 | 123.760.833,86 | -2,8 | -3.594.291,05 | -7,4 | -9.930.897,32 |
| 2023 4 | 133.691.731,18 | 6,7 | 8.416.578,59 | -3,8 | -5.294.964,38 |
| 2023 3 | 138.986.695,56 | 5,9 | 7.699.741,35 | 18,3 | 21.452.925,06 |
| 2023 2 | 117.533.770,50 | 15,9 | 16.152.717,99 | 5,2 | 5.843.416,63 |
| 2023 1 | 111.690.353,87 | 13,9 | 13.630.027,47 | -15,8 | -20.915.046,93 |