| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 207.798.226,60 | 42,1 | 61.584.710,20 | -20,7 | -54.122.829,28 |
| 2024 11 | 261.921.055,88 | 12,0 | 28.085.426,07 | 7,9 | 19.162.840,00 |
| 2024 10 | 242.758.215,88 | 6,9 | 15.717.438,25 | 34,4 | 62.170.356,00 |
| 2024 9 | 180.587.859,88 | -0,5 | -941.977,61 | 1,8 | 3.230.971,36 |
| 2024 8 | 177.356.888,52 | 3,5 | 6.055.009,71 | -1,6 | -2.928.776,78 |
| 2024 7 | 180.285.665,30 | 8,6 | 14.250.404,04 | 8,7 | 14.361.159,53 |
| 2024 6 | 165.924.505,77 | 2,8 | 4.492.130,05 | -6,5 | -11.495.323,87 |
| 2024 5 | 177.419.829,64 | -9,1 | -17.748.854,76 | 10,4 | 16.694.979,38 |
| 2024 4 | 160.724.850,26 | -0,8 | -1.368.334,26 | 6,0 | 9.050.149,41 |
| 2024 3 | 151.674.700,85 | -13,2 | -23.058.411,37 | -0,7 | -1.136.195,02 |
| 2024 2 | 152.810.895,87 | -28,1 | -59.772.693,49 | 4,8 | 6.928.815,09 |
| 2024 1 | 145.882.080,78 | -43,3 | -111.459.463,18 | -0,2 | -331.435,62 |
| 2023 12 | 146.213.516,40 | -44,2 | -115.669.840,18 | -37,5 | -87.622.113,41 |
| 2023 11 | 233.835.629,81 | -25,1 | -78.308.354,09 | 3,0 | 6.794.852,18 |