| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 99.269.393,77 | 9,6 | 8.707.666,19 | 3,5 | 3.326.714,31 |
| 2024 11 | 95.942.679,46 | 4,8 | 4.380.554,47 | -11,4 | -12.396.199,21 |
| 2024 10 | 108.338.878,67 | 12,4 | 11.904.861,21 | 3,3 | 3.466.955,89 |
| 2024 9 | 104.871.922,78 | 20,7 | 17.982.246,21 | 19,0 | 16.731.353,14 |
| 2024 8 | 88.140.569,64 | 17,4 | 13.041.167,90 | -6,6 | -6.267.999,24 |
| 2024 7 | 94.408.568,88 | 6,3 | 5.581.040,04 | 1,5 | 1.419.535,74 |
| 2024 6 | 92.989.033,14 | 8,5 | 7.281.799,94 | -5,3 | -5.158.903,18 |
| 2024 5 | 98.147.936,32 | -1,6 | -1.582.518,29 | -6,8 | -7.146.768,47 |
| 2024 4 | 105.294.704,79 | 42,1 | 31.210.793,39 | 1,6 | 1.636.930,79 |
| 2024 3 | 103.657.774,00 | -7,2 | -8.037.701,43 | 21,3 | 18.227.264,05 |
| 2024 2 | 85.430.509,95 | 5,2 | 4.241.591,18 | 0,6 | 525.314,89 |
| 2024 1 | 84.905.195,06 | 6,4 | 5.122.030,15 | -6,3 | -5.656.532,52 |
| 2023 12 | 90.561.727,58 | 10,0 | 8.226.113,83 | -1,1 | -1.000.397,41 |
| 2023 11 | 91.562.124,99 | -20,8 | -24.008.092,01 | -5,1 | -4.871.892,47 |