| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 174.810.954,67 | 44,7 | 53.995.298,84 | 47,9 | 56.631.579,59 |
| 2024 9 | 118.179.375,08 | -1,4 | -1.626.154,87 | 5,8 | 6.460.584,18 |
| 2024 8 | 111.718.790,90 | 19,9 | 18.502.895,10 | -23,4 | -34.148.729,25 |
| 2024 7 | 145.867.520,15 | 15,8 | 19.845.767,86 | 6,3 | 8.675.328,24 |
| 2024 6 | 137.192.191,91 | 6,4 | 8.250.023,52 | 10,6 | 13.187.691,22 |
| 2024 5 | 124.004.500,69 | 11,3 | 12.560.275,45 | 4,5 | 5.364.976,80 |
| 2024 4 | 118.639.523,89 | 27,0 | 25.189.623,62 | 2,6 | 2.999.748,47 |
| 2024 3 | 115.639.775,42 | -16,3 | -22.518.312,42 | -17,1 | -23.796.254,13 |
| 2024 2 | 139.436.029,55 | 31,4 | 33.330.757,76 | -0,3 | -345.570,01 |
| 2024 1 | 139.781.599,56 | 17,3 | 20.651.212,22 | -23,1 | -41.894.037,98 |
| 2023 12 | 181.675.637,54 | 39,4 | 51.308.059,54 | -12,0 | -24.796.580,48 |
| 2023 11 | 206.472.218,02 | 34,6 | 53.035.185,90 | 70,9 | 85.656.562,19 |
| 2023 10 | 120.815.655,83 | -21,0 | -32.094.450,93 | 0,8 | 1.010.125,88 |
| 2023 9 | 119.805.529,95 | -11,6 | -15.737.190,23 | 28,5 | 26.589.634,15 |