| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 133.513.801,17 | -3,6 | -4.973.676,32 | -14,4 | -22.404.736,54 |
| 2024 11 | 155.918.537,71 | 0,9 | 1.414.847,90 | -15,9 | -29.560.947,78 |
| 2024 10 | 185.479.485,49 | 1,3 | 2.334.820,06 | -16,7 | -37.263.311,15 |
| 2024 9 | 222.742.796,64 | 4,4 | 9.372.285,54 | 2,5 | 5.331.923,81 |
| 2024 8 | 217.410.872,83 | 6,4 | 13.125.729,40 | -18,1 | -48.093.303,44 |
| 2024 7 | 265.504.176,27 | 16,4 | 37.334.239,20 | 18,2 | 40.962.872,68 |
| 2024 6 | 224.541.303,59 | 4,3 | 9.167.808,10 | 29,4 | 51.021.354,51 |
| 2024 5 | 173.519.949,08 | 5,0 | 8.277.808,81 | 3,9 | 6.491.558,52 |
| 2024 4 | 167.028.390,56 | 42,4 | 49.715.975,50 | 10,9 | 16.384.626,38 |
| 2024 3 | 150.643.764,18 | 0,4 | 634.939,30 | -8,7 | -14.294.858,24 |
| 2024 2 | 164.938.622,42 | 27,5 | 35.523.503,16 | 14,9 | 21.375.486,23 |
| 2024 1 | 143.563.136,19 | 13,6 | 17.154.999,29 | 3,7 | 5.075.658,70 |
| 2023 12 | 138.487.477,49 | 11,2 | 13.963.331,43 | -10,4 | -16.016.212,32 |
| 2023 11 | 154.503.689,81 | -28,6 | -61.829.105,96 | -15,6 | -28.640.975,62 |