| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 142.707.030,44 | -6,7 | -10.208.244,76 | -4,3 | -6.409.819,21 |
| 2024 11 | 149.116.849,65 | -7,8 | -12.554.691,74 | 13,4 | 17.627.600,44 |
| 2024 10 | 131.489.249,21 | -6,4 | -8.997.811,86 | -21,3 | -35.523.338,74 |
| 2024 9 | 167.012.587,95 | -15,9 | -31.534.092,32 | 11,6 | 17.359.905,10 |
| 2024 8 | 149.652.682,85 | 39,5 | 42.383.562,12 | 31,2 | 35.566.678,16 |
| 2024 7 | 114.086.004,69 | 4,5 | 4.932.542,49 | -4,2 | -5.024.864,19 |
| 2024 6 | 119.110.868,88 | 4,7 | 5.318.395,69 | -10,7 | -14.332.724,38 |
| 2024 5 | 133.443.593,26 | -15,3 | -24.126.353,73 | 24,2 | 25.970.799,16 |
| 2024 4 | 107.472.794,10 | -11,0 | -13.219.740,70 | -10,8 | -13.072.119,87 |
| 2024 3 | 120.544.913,97 | -14,8 | -20.864.526,82 | -12,5 | -17.286.555,07 |
| 2024 2 | 137.831.469,04 | -19,4 | -33.186.038,51 | -1,6 | -2.190.011,98 |
| 2024 1 | 140.021.481,02 | -7,3 | -10.980.232,35 | -8,4 | -12.893.794,18 |
| 2023 12 | 152.915.275,20 | -1,6 | -2.555.052,81 | -5,4 | -8.756.266,19 |
| 2023 11 | 161.671.541,39 | -17,0 | -33.109.060,01 | 15,1 | 21.184.480,32 |