| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 109.355.976,81 | 10,4 | 10.279.251,51 | 14,9 | 14.182.628,03 |
| 2024 9 | 95.173.348,78 | -17,0 | -19.512.248,93 | 37,2 | 25.780.650,27 |
| 2024 8 | 69.392.698,51 | -32,9 | -34.076.936,05 | -15,5 | -12.722.402,90 |
| 2024 7 | 82.115.101,41 | 1,4 | 1.099.637,23 | -17,6 | -17.507.665,38 |
| 2024 6 | 99.622.766,79 | 8,9 | 8.159.012,63 | -4,4 | -4.563.244,92 |
| 2024 5 | 104.186.011,71 | 2,5 | 2.493.772,34 | -3,3 | -3.562.263,96 |
| 2024 4 | 107.748.275,67 | 12,7 | 12.103.767,60 | 24,2 | 20.980.971,56 |
| 2024 3 | 86.767.304,11 | -20,6 | -22.466.368,12 | -23,7 | -26.890.456,93 |
| 2024 2 | 113.657.761,04 | 18,7 | 17.900.547,25 | 5,2 | 5.607.484,96 |
| 2024 1 | 108.050.276,08 | 21,5 | 19.080.961,75 | -2,8 | -3.055.040,91 |
| 2023 12 | 111.105.316,99 | -19,3 | -26.520.300,84 | 1,7 | 1.835.067,90 |
| 2023 11 | 109.270.249,09 | -16,4 | -21.392.933,63 | 10,3 | 10.193.523,79 |
| 2023 10 | 99.076.725,30 | -17,4 | -20.816.162,09 | -13,6 | -15.608.872,41 |
| 2023 9 | 114.685.597,71 | -2,8 | -3.252.815,86 | 10,8 | 11.215.963,15 |