| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 225.042.760,14 | 37,8 | 61.747.639,75 | 126,4 | 125.658.817,11 |
| 2024 9 | 99.383.943,03 | -27,2 | -37.049.960,26 | -7,5 | -8.081.812,95 |
| 2024 8 | 107.465.755,98 | -0,4 | -439.938,00 | -38,4 | -66.950.450,53 |
| 2024 7 | 174.416.206,51 | -24,8 | -57.523.669,99 | 43,5 | 52.856.209,82 |
| 2024 6 | 121.559.996,69 | -27,8 | -46.765.496,74 | -6,4 | -8.254.429,62 |
| 2024 5 | 129.814.426,31 | -5,7 | -7.831.775,63 | 14,2 | 16.124.881,79 |
| 2024 4 | 113.689.544,52 | 5,0 | 5.402.864,61 | 3,2 | 3.492.730,75 |
| 2024 3 | 110.196.813,77 | -27,4 | -41.663.330,05 | -34,7 | -58.518.314,30 |
| 2024 2 | 168.715.128,07 | 5,0 | 7.998.194,55 | 24,9 | 33.577.721,16 |
| 2024 1 | 135.137.406,91 | -15,0 | -23.836.133,52 | 17,2 | 19.871.468,74 |
| 2023 12 | 115.265.938,17 | -30,8 | -51.207.170,07 | -36,7 | -66.790.706,33 |
| 2023 11 | 182.056.644,50 | 14,2 | 22.686.194,47 | 11,5 | 18.761.524,11 |
| 2023 10 | 163.295.120,39 | 33,1 | 40.568.721,80 | 19,7 | 26.861.217,10 |
| 2023 9 | 136.433.903,29 | 11,1 | 13.631.415,19 | 26,4 | 28.528.209,31 |