| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 133.568.485,26 | 14,6 | 16.961.425,79 | 25,1 | 26.831.400,53 |
| 2024 9 | 106.737.084,73 | -2,0 | -2.228.302,74 | 36,6 | 28.568.832,39 |
| 2024 8 | 78.168.252,34 | -46,4 | -67.574.838,50 | -40,2 | -52.605.004,15 |
| 2024 7 | 130.773.256,49 | 12,5 | 14.528.802,71 | 27,3 | 28.070.596,72 |
| 2024 6 | 102.702.659,77 | 16,3 | 14.377.678,37 | -30,5 | -45.122.374,29 |
| 2024 5 | 147.825.034,06 | 26,0 | 30.495.913,88 | 18,4 | 23.010.566,01 |
| 2024 4 | 124.814.468,05 | 27,4 | 26.869.354,69 | 6,4 | 7.447.263,26 |
| 2024 3 | 117.367.204,79 | -1,9 | -2.277.687,68 | 13,5 | 13.934.916,91 |
| 2024 2 | 103.432.287,88 | 35,1 | 26.856.944,26 | 10,5 | 9.809.259,90 |
| 2024 1 | 93.623.027,98 | 4,1 | 3.695.930,25 | 5,3 | 4.704.477,83 |
| 2023 12 | 88.918.550,15 | -14,3 | -14.838.290,40 | -35,9 | -49.867.800,52 |
| 2023 11 | 138.786.350,67 | 34,2 | 35.364.424,19 | 19,0 | 22.179.291,20 |
| 2023 10 | 116.607.059,47 | 34,5 | 29.935.337,17 | 7,0 | 7.641.672,00 |
| 2023 9 | 108.965.387,47 | 57,2 | 39.645.867,97 | -25,2 | -36.777.703,37 |