| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 149.329.643,46 | -15,2 | -26.761.448,65 | 22,0 | 26.908.119,58 |
| 2024 9 | 122.421.523,88 | -22,4 | -35.314.361,37 | 6,3 | 7.214.777,18 |
| 2024 8 | 115.206.746,70 | -19,3 | -27.538.411,43 | -13,1 | -17.304.093,14 |
| 2024 7 | 132.510.839,84 | 7,5 | 9.253.376,41 | -11,1 | -16.570.442,51 |
| 2024 6 | 149.081.282,35 | 11,1 | 14.945.878,65 | 1,6 | 2.400.713,65 |
| 2024 5 | 146.680.568,70 | -2,1 | -3.127.693,88 | 6,2 | 8.576.283,25 |
| 2024 4 | 138.104.285,45 | 1,1 | 1.466.418,99 | 14,7 | 17.716.933,93 |
| 2024 3 | 120.387.351,52 | -27,8 | -46.389.159,09 | -22,0 | -33.886.743,42 |
| 2024 2 | 154.274.094,94 | -5,3 | -8.601.458,19 | 18,2 | 23.715.073,02 |
| 2024 1 | 130.559.021,92 | -0,5 | -711.187,88 | -20,8 | -34.261.494,20 |
| 2023 12 | 164.820.516,12 | -6,9 | -12.212.820,25 | 19,9 | 27.337.983,81 |
| 2023 11 | 137.482.532,31 | -20,7 | -35.928.399,96 | -21,9 | -38.608.559,80 |
| 2023 10 | 176.091.092,11 | 2,0 | 3.436.243,04 | 11,6 | 18.355.206,86 |
| 2023 9 | 157.735.885,25 | -6,9 | -11.736.817,36 | 10,5 | 14.990.727,12 |