| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 147.802.098,09 | 17,5 | 21.998.972,81 | -7,1 | -11.330.485,18 |
| 2024 9 | 159.132.583,27 | -6,4 | -10.912.876,16 | 28,5 | 35.289.524,33 |
| 2024 8 | 123.843.058,94 | -13,1 | -18.659.643,77 | -27,8 | -47.761.749,00 |
| 2024 7 | 171.604.807,94 | 17,7 | 25.774.464,02 | -1,8 | -3.173.894,45 |
| 2024 6 | 174.778.702,39 | 5,4 | 8.976.048,23 | 16,8 | 25.120.537,30 |
| 2024 5 | 149.658.165,09 | -0,7 | -979.877,10 | -9,0 | -14.836.636,45 |
| 2024 4 | 164.494.801,54 | 26,1 | 34.032.411,84 | 5,5 | 8.552.868,31 |
| 2024 3 | 155.941.933,23 | 12,5 | 17.327.927,66 | -2,3 | -3.603.752,45 |
| 2024 2 | 159.545.685,68 | 8,0 | 11.813.667,55 | 10,4 | 15.035.669,95 |
| 2024 1 | 144.510.015,73 | 22,8 | 26.827.140,15 | -2,5 | -3.704.459,60 |
| 2023 12 | 148.214.475,33 | 14,1 | 18.259.087,40 | 7,2 | 9.921.555,26 |
| 2023 11 | 138.292.920,07 | 16,4 | 19.500.187,71 | 9,9 | 12.489.794,79 |
| 2023 10 | 125.803.125,28 | -19,5 | -30.416.932,56 | -26,0 | -44.242.334,15 |
| 2023 9 | 170.045.459,43 | 17,2 | 24.947.952,11 | 19,3 | 27.542.756,72 |