| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 181.622.009,54 | -5,2 | -9.954.186,02 | 27,8 | 39.525.774,37 |
| 2024 9 | 142.096.235,17 | -26,2 | -50.352.813,16 | 3,1 | 4.259.454,07 |
| 2024 8 | 137.836.781,10 | -18,1 | -30.502.284,76 | -14,5 | -23.375.570,88 |
| 2024 7 | 161.212.351,98 | 7,9 | 11.842.337,77 | -3,7 | -6.192.803,26 |
| 2024 6 | 167.405.155,24 | -0,2 | -307.073,07 | -3,0 | -5.111.751,50 |
| 2024 5 | 172.516.906,74 | 0,9 | 1.537.534,31 | 0,0 | 35.565,54 |
| 2024 4 | 172.481.341,20 | 12,5 | 19.178.959,00 | 21,3 | 30.236.476,32 |
| 2024 3 | 142.244.864,88 | -26,8 | -52.157.855,25 | -19,6 | -34.647.907,53 |
| 2024 2 | 176.892.772,41 | -4,1 | -7.618.805,90 | 6,2 | 10.389.001,24 |
| 2024 1 | 166.503.771,17 | 7,1 | 11.077.069,28 | -6,9 | -12.302.520,74 |
| 2023 12 | 178.806.291,91 | -8,5 | -16.554.812,78 | 3,8 | 6.510.740,75 |
| 2023 11 | 172.295.551,16 | -15,8 | -32.363.305,33 | -10,1 | -19.280.644,40 |
| 2023 10 | 191.576.195,56 | -5,8 | -11.771.646,36 | -0,5 | -872.852,77 |
| 2023 9 | 192.449.048,33 | 2,6 | 4.888.332,37 | 14,3 | 24.109.982,47 |