| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 151.073.458,16 | 5,1 | 7.312.268,26 | -8,5 | -14.062.322,75 |
| 2024 11 | 165.135.780,91 | -4,2 | -7.280.516,69 | -12,6 | -23.890.353,84 |
| 2024 10 | 189.026.134,75 | 16,0 | 26.127.285,34 | 6,4 | 11.310.157,20 |
| 2024 9 | 177.715.977,55 | 6,7 | 11.095.052,40 | 26,2 | 36.905.139,59 |
| 2024 8 | 140.810.837,96 | 2,5 | 3.412.738,83 | -26,5 | -50.866.015,98 |
| 2024 7 | 191.676.853,94 | 7,5 | 13.343.493,51 | 21,0 | 33.210.507,03 |
| 2024 6 | 158.466.346,91 | -14,3 | -26.358.202,88 | -19,2 | -37.526.547,02 |
| 2024 5 | 195.992.893,93 | 14,8 | 25.218.283,00 | 6,1 | 11.312.368,71 |
| 2024 4 | 184.680.525,22 | 30,0 | 42.603.763,76 | 2,2 | 4.000.729,75 |
| 2024 3 | 180.679.795,47 | -8,5 | -16.791.189,36 | 5,1 | 8.703.600,67 |
| 2024 2 | 171.976.194,80 | 3,1 | 5.140.595,98 | 5,4 | 8.821.759,53 |
| 2024 1 | 163.154.435,27 | 4,9 | 7.651.225,53 | 13,5 | 19.393.245,37 |
| 2023 12 | 143.761.189,90 | 13,7 | 17.270.323,52 | -16,6 | -28.655.107,70 |
| 2023 11 | 172.416.297,60 | 14,4 | 21.645.343,65 | 5,8 | 9.517.448,19 |