| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 116.234.456,33 | 20,6 | 19.847.572,40 | -8,7 | -11.014.633,70 |
| 2024 6 | 127.249.090,03 | -4,0 | -5.264.950,64 | -6,6 | -8.982.092,48 |
| 2024 5 | 136.231.182,51 | 2,9 | 3.890.463,58 | 4,9 | 6.295.631,46 |
| 2024 4 | 129.935.551,05 | 15,1 | 16.997.241,75 | 12,2 | 14.110.886,08 |
| 2024 3 | 115.824.664,97 | -10,1 | -13.004.646,45 | 19,0 | 18.522.067,30 |
| 2024 2 | 97.302.597,67 | 15,9 | 13.345.097,56 | 4,8 | 4.470.517,51 |
| 2024 1 | 92.832.080,16 | 28,8 | 20.764.648,08 | -17,5 | -19.717.383,62 |
| 2023 12 | 112.549.463,78 | -2,5 | -2.922.707,73 | -37,2 | -66.641.775,78 |
| 2023 11 | 179.191.239,56 | 46,9 | 57.188.085,53 | 7,6 | 12.651.825,43 |
| 2023 10 | 166.539.414,13 | 18,5 | 25.942.864,59 | 22,8 | 30.865.519,02 |
| 2023 9 | 135.673.895,11 | -17,0 | -27.734.665,39 | 14,1 | 16.736.000,08 |
| 2023 8 | 118.937.895,03 | 13,7 | 14.338.389,33 | 23,4 | 22.551.011,10 |
| 2023 7 | 96.386.883,93 | 32,8 | 23.789.746,98 | -27,3 | -36.127.156,74 |
| 2023 6 | 132.514.040,67 | 39,1 | 37.266.853,60 | 0,1 | 173.321,74 |