| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 111.255.473,52 | 0,0 | -40.213,72 | -1,7 | -1.926.084,66 |
| 2024 6 | 113.181.558,18 | -5,2 | -6.238.492,18 | 6,8 | 7.209.839,16 |
| 2024 5 | 105.971.719,02 | -6,5 | -7.354.692,96 | -0,9 | -998.264,55 |
| 2024 4 | 106.969.983,57 | 10,2 | 9.879.261,64 | 5,3 | 5.350.532,78 |
| 2024 3 | 101.619.450,79 | -17,1 | -20.923.446,28 | 3,1 | 3.066.518,92 |
| 2024 2 | 98.552.931,87 | -15,6 | -18.211.228,98 | -13,0 | -14.672.410,44 |
| 2024 1 | 113.225.342,31 | 12,2 | 12.298.154,64 | -18,8 | -26.286.918,18 |
| 2023 12 | 139.512.260,49 | 27,5 | 30.118.262,49 | 2,2 | 2.976.646,90 |
| 2023 11 | 136.535.613,59 | 11,0 | 13.493.961,81 | 27,4 | 29.379.819,21 |
| 2023 10 | 107.155.794,38 | 0,0 | -43.738,97 | -6,1 | -6.940.807,44 |
| 2023 9 | 114.096.601,82 | 17,8 | 17.270.430,78 | 6,4 | 6.871.030,26 |
| 2023 8 | 107.225.571,56 | 7,9 | 7.890.553,84 | -3,7 | -4.070.115,68 |
| 2023 7 | 111.295.687,24 | 15,4 | 14.840.482,40 | -6,8 | -8.124.363,12 |
| 2023 6 | 119.420.050,36 | 13,4 | 14.133.495,42 | 5,4 | 6.093.638,38 |