| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 126.761.386,50 | -0,4 | -520.055,30 | 17,7 | 19.088.844,30 |
| 2024 9 | 107.672.542,20 | -18,8 | -24.869.877,58 | 0,0 | -25.783,71 |
| 2024 8 | 107.698.325,91 | -15,8 | -20.238.038,62 | -20,5 | -27.777.360,35 |
| 2024 7 | 135.475.686,26 | 2,0 | 2.617.174,22 | 1,3 | 1.744.244,34 |
| 2024 6 | 133.731.441,92 | -4,8 | -6.728.800,84 | 6,0 | 7.610.331,23 |
| 2024 5 | 126.121.110,69 | -11,1 | -15.801.101,09 | -0,2 | -189.113,58 |
| 2024 4 | 126.310.224,27 | 9,5 | 10.919.589,85 | 4,6 | 5.499.983,99 |
| 2024 3 | 120.810.240,28 | -17,5 | -25.594.664,40 | 3,6 | 4.204.066,15 |
| 2024 2 | 116.606.174,13 | -12,6 | -16.765.955,86 | -11,8 | -15.622.516,72 |
| 2024 1 | 132.228.690,85 | 12,3 | 14.472.170,14 | -16,2 | -25.551.246,98 |
| 2023 12 | 157.779.937,83 | 23,5 | 30.005.010,46 | -1,8 | -2.857.363,81 |
| 2023 11 | 160.637.301,64 | 10,5 | 15.258.751,52 | 26,2 | 33.355.859,84 |
| 2023 10 | 127.281.441,80 | -10,3 | -14.614.066,85 | -4,0 | -5.260.977,98 |
| 2023 9 | 132.542.419,78 | 16,1 | 18.408.056,98 | 3,6 | 4.606.055,25 |