| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 246.360.769,82 | 12,9 | 28.127.357,36 | -3,8 | -9.770.212,35 |
| 2024 11 | 256.130.982,17 | -2,8 | -7.246.289,66 | -8,1 | -22.584.026,12 |
| 2024 10 | 278.715.008,29 | 3,0 | 8.015.125,47 | 10,4 | 26.263.423,42 |
| 2024 9 | 252.451.584,87 | 0,3 | 749.091,63 | 4,4 | 10.613.861,19 |
| 2024 8 | 241.837.723,68 | -3,3 | -8.336.403,84 | -22,9 | -71.715.732,58 |
| 2024 7 | 313.553.456,26 | 5,3 | 15.660.551,49 | 11,2 | 31.642.545,22 |
| 2024 6 | 281.910.911,04 | -15,7 | -52.421.940,59 | -13,9 | -45.330.850,23 |
| 2024 5 | 327.241.761,27 | -3,6 | -12.354.256,73 | 3,3 | 10.367.344,42 |
| 2024 4 | 316.874.416,85 | 11,2 | 31.941.078,48 | 15,4 | 42.210.288,19 |
| 2024 3 | 274.664.128,66 | -19,9 | -68.300.982,18 | -0,9 | -2.416.136,13 |
| 2024 2 | 277.080.264,79 | -4,6 | -13.467.441,66 | 11,8 | 29.186.595,08 |
| 2024 1 | 247.893.669,71 | -6,8 | -18.182.837,17 | 13,6 | 29.660.257,25 |
| 2023 12 | 218.233.412,46 | -17,8 | -47.096.760,37 | -17,1 | -45.143.859,37 |
| 2023 11 | 263.377.271,83 | -15,0 | -46.573.769,29 | -2,7 | -7.322.610,99 |