| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 85.744.009,85 | -21,0 | -22.799.032,93 | 9,3 | 7.275.186,26 |
| 2024 1 | 78.468.823,59 | -1,0 | -774.588,06 | -1,4 | -1.101.303,59 |
| 2023 12 | 79.570.127,18 | 14,2 | 9.899.077,39 | -16,8 | -16.118.029,88 |
| 2023 11 | 95.688.157,06 | -1,2 | -1.112.239,55 | -22,7 | -28.053.246,91 |
| 2023 10 | 123.741.403,97 | 52,7 | 42.692.795,48 | 62,7 | 47.664.314,63 |
| 2023 9 | 76.077.089,34 | -6,0 | -4.841.603,57 | 0,0 | 32.470,22 |
| 2023 8 | 76.044.619,12 | 5,3 | 3.797.005,84 | -15,1 | -13.565.649,47 |
| 2023 7 | 89.610.268,59 | 0,9 | 785.244,47 | -20,0 | -22.424.930,47 |
| 2023 6 | 112.035.199,06 | 13,3 | 13.153.349,11 | 5,3 | 5.669.198,30 |
| 2023 5 | 106.366.000,76 | 10,1 | 9.728.552,91 | 16,4 | 15.002.003,31 |
| 2023 4 | 91.363.997,45 | 1,7 | 1.506.022,71 | -25,9 | -31.943.109,60 |
| 2023 3 | 123.307.107,05 | 18,8 | 19.468.402,75 | 13,6 | 14.764.064,27 |
| 2023 2 | 108.543.042,78 | 4,6 | 4.761.993,40 | 37,0 | 29.299.631,13 |
| 2023 1 | 79.243.411,65 | 11,9 | 8.410.978,57 | 13,7 | 9.572.361,86 |