| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 267.285.167,01 | 11,2 | 26.965.678,20 | -9,1 | -26.747.554,52 |
| 2024 11 | 294.032.721,53 | 4,6 | 12.996.511,66 | -19,6 | -71.612.735,32 |
| 2024 10 | 365.645.456,85 | 27,7 | 79.249.043,28 | 13,7 | 44.099.577,38 |
| 2024 9 | 321.545.879,47 | 11,6 | 33.369.478,35 | 36,0 | 85.096.471,36 |
| 2024 8 | 236.449.408,11 | -3,7 | -9.066.663,85 | -18,6 | -54.061.654,36 |
| 2024 7 | 290.511.062,47 | -0,1 | -140.626,29 | 0,4 | 1.274.801,45 |
| 2024 6 | 289.236.261,02 | -10,5 | -33.957.544,95 | -9,7 | -31.164.030,20 |
| 2024 5 | 320.400.291,22 | -0,9 | -2.801.544,94 | 13,6 | 38.337.361,97 |
| 2024 4 | 282.062.929,25 | -22,8 | -83.468.633,39 | -2,5 | -7.322.223,37 |
| 2024 3 | 289.385.152,62 | -30,8 | -128.979.016,08 | 1,0 | 2.835.907,70 |
| 2024 2 | 286.549.244,92 | -15,7 | -53.236.076,53 | 11,1 | 28.525.437,64 |
| 2024 1 | 258.023.807,28 | -8,2 | -22.938.277,33 | 7,4 | 17.704.318,47 |
| 2023 12 | 240.319.488,81 | -35,7 | -133.217.062,87 | -14,5 | -40.716.721,06 |
| 2023 11 | 281.036.209,87 | -25,8 | -97.513.503,32 | -1,9 | -5.360.203,70 |