| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 158.184.828,83 | 2,7 | 4.159.335,29 | 23,2 | 29.761.560,67 |
| 2024 9 | 128.423.268,16 | -15,8 | -24.013.493,87 | 5,6 | 6.785.149,08 |
| 2024 8 | 121.638.119,08 | -16,1 | -23.336.416,86 | -18,7 | -27.932.610,26 |
| 2024 7 | 149.570.729,34 | -2,6 | -3.976.232,08 | -0,2 | -239.229,84 |
| 2024 6 | 149.809.959,18 | -6,0 | -9.576.808,91 | 0,4 | 660.005,29 |
| 2024 5 | 149.149.953,89 | -1,9 | -2.863.110,02 | 4,2 | 5.985.668,48 |
| 2024 4 | 143.164.285,41 | 8,4 | 11.064.844,39 | 5,6 | 7.622.135,96 |
| 2024 3 | 135.542.149,45 | -17,8 | -29.253.139,50 | 3,4 | 4.394.034,62 |
| 2024 2 | 131.148.114,83 | -13,8 | -20.984.664,05 | -12,0 | -17.950.333,37 |
| 2024 1 | 149.098.448,20 | 10,2 | 13.802.251,31 | -17,1 | -30.646.540,85 |
| 2023 12 | 179.744.989,05 | 20,7 | 30.854.019,34 | -9,5 | -18.809.409,97 |
| 2023 11 | 198.554.399,02 | 14,7 | 25.441.991,05 | 28,9 | 44.528.905,48 |
| 2023 10 | 154.025.493,54 | 0,7 | 1.132.059,37 | 1,0 | 1.588.731,51 |
| 2023 9 | 152.436.762,03 | 17,2 | 22.394.631,31 | 5,2 | 7.462.226,09 |