| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 120.645.577,23 | -11,2 | -15.219.290,83 | 13,4 | 14.244.891,59 |
| 2024 9 | 106.400.685,64 | -3,1 | -3.368.970,91 | -21,2 | -28.548.219,95 |
| 2024 8 | 134.948.905,59 | 17,5 | 20.116.227,68 | 7,4 | 9.303.371,90 |
| 2024 7 | 125.645.533,69 | 1,5 | 1.825.371,66 | 5,3 | 6.309.111,87 |
| 2024 6 | 119.336.421,82 | -7,3 | -9.328.983,02 | 2,1 | 2.447.107,83 |
| 2024 5 | 116.889.313,99 | -23,2 | -35.374.836,52 | -9,5 | -12.295.944,94 |
| 2024 4 | 129.185.258,93 | 6,5 | 7.855.124,71 | 15,2 | 16.999.119,11 |
| 2024 3 | 112.186.139,82 | -13,4 | -17.400.694,78 | 24,3 | 21.931.676,55 |
| 2024 2 | 90.254.463,27 | -5,7 | -5.451.654,39 | -21,0 | -24.017.418,61 |
| 2024 1 | 114.271.881,88 | -0,2 | -221.366,75 | -20,6 | -29.569.461,87 |
| 2023 12 | 143.841.343,75 | 15,2 | 18.934.527,60 | -6,0 | -9.121.013,31 |
| 2023 11 | 152.962.357,06 | -3,6 | -5.623.091,35 | 12,6 | 17.097.489,00 |
| 2023 10 | 135.864.868,06 | 10,8 | 13.291.633,25 | 23,8 | 26.095.211,51 |
| 2023 9 | 109.769.656,55 | 11,6 | 11.383.293,84 | -4,4 | -5.063.021,36 |