| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 98.018.692,23 | 0,2 | 157.766,13 | -6,5 | -6.835.634,30 |
| 2024 9 | 104.854.326,53 | -1,7 | -1.757.461,38 | -3,2 | -3.483.116,93 |
| 2024 8 | 108.337.443,46 | 0,1 | 104.121,07 | -11,0 | -13.360.720,42 |
| 2024 7 | 121.698.163,88 | 7,2 | 8.115.735,29 | -7,6 | -9.965.905,77 |
| 2024 6 | 131.664.069,65 | 2,3 | 2.924.732,75 | 27,3 | 28.204.072,63 |
| 2024 5 | 103.459.997,02 | 27,8 | 22.518.338,25 | -2,4 | -2.555.415,00 |
| 2024 4 | 106.015.412,02 | 55,3 | 37.745.898,09 | 6,4 | 6.335.372,92 |
| 2024 3 | 99.680.039,10 | 18,8 | 15.792.229,57 | 0,3 | 275.146,50 |
| 2024 2 | 99.404.892,60 | 19,5 | 16.185.507,20 | -13,9 | -15.984.058,97 |
| 2024 1 | 115.388.951,57 | 61,7 | 44.033.988,08 | 20,9 | 19.952.814,22 |
| 2023 12 | 95.436.137,35 | 13,5 | 11.334.124,11 | -4,9 | -4.917.491,98 |
| 2023 11 | 100.353.629,33 | 13,3 | 11.764.316,04 | 2,6 | 2.492.703,23 |
| 2023 10 | 97.860.926,10 | 3,3 | 3.077.405,40 | -8,2 | -8.750.861,81 |
| 2023 9 | 106.611.787,91 | 8,7 | 8.572.454,07 | -1,5 | -1.621.534,48 |