| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 146.752.177,47 | 19,8 | 24.261.851,75 | 10,2 | 13.570.719,54 |
| 2024 9 | 133.181.457,93 | 7,1 | 8.801.513,21 | 39,7 | 37.830.608,50 |
| 2024 8 | 95.350.849,43 | -4,8 | -4.827.487,88 | -32,4 | -45.734.855,69 |
| 2024 7 | 141.085.705,12 | -5,7 | -8.445.425,91 | 16,0 | 19.452.005,64 |
| 2024 6 | 121.633.699,48 | -14,6 | -20.836.967,99 | -15,1 | -21.688.853,09 |
| 2024 5 | 143.322.552,57 | -11,6 | -18.758.456,66 | 4,4 | 6.068.951,70 |
| 2024 4 | 137.253.600,87 | 8,9 | 11.233.370,96 | 6,8 | 8.785.822,60 |
| 2024 3 | 128.467.778,27 | -25,1 | -43.028.511,96 | -6,7 | -9.170.459,02 |
| 2024 2 | 137.638.237,29 | -11,3 | -17.457.952,90 | 8,6 | 10.950.361,50 |
| 2024 1 | 126.687.875,79 | -6,6 | -8.933.348,95 | 10,5 | 12.036.630,45 |
| 2023 12 | 114.651.245,34 | 0,5 | 617.214,73 | -20,3 | -29.156.460,81 |
| 2023 11 | 143.807.706,15 | -12,0 | -19.682.150,24 | 17,4 | 21.317.380,43 |
| 2023 10 | 122.490.325,72 | -23,0 | -36.618.705,78 | -1,5 | -1.889.619,00 |
| 2023 9 | 124.379.944,72 | -14,9 | -21.784.707,69 | 24,2 | 24.201.607,41 |