| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 75.096.278,51 | -5,0 | -3.915.951,31 | -8,9 | -7.344.439,04 |
| 2024 11 | 82.440.717,55 | -36,0 | -46.433.608,06 | -21,8 | -22.967.702,49 |
| 2024 10 | 105.408.420,04 | 14,6 | 13.446.692,11 | 20,1 | 17.663.169,06 |
| 2024 9 | 87.745.250,98 | 0,6 | 493.416,14 | 10,2 | 8.096.192,90 |
| 2024 8 | 79.649.058,08 | -6,4 | -5.402.823,99 | -7,0 | -6.003.344,50 |
| 2024 7 | 85.652.402,58 | -0,4 | -346.731,08 | -14,0 | -13.917.474,28 |
| 2024 6 | 99.569.876,86 | 9,9 | 8.987.328,16 | 19,8 | 16.455.551,95 |
| 2024 5 | 83.114.324,91 | -16,3 | -16.185.739,73 | -18,1 | -18.365.422,63 |
| 2024 4 | 101.479.747,54 | 2,0 | 1.970.996,99 | 28,7 | 22.631.548,36 |
| 2024 3 | 78.848.199,18 | -28,8 | -31.899.725,13 | -5,7 | -4.740.772,60 |
| 2024 2 | 83.588.971,78 | 1,0 | 788.468,00 | -0,8 | -652.573,16 |
| 2024 1 | 84.241.544,94 | -8,3 | -7.635.090,24 | 6,6 | 5.229.315,12 |
| 2023 12 | 79.012.229,82 | -18,8 | -18.305.256,03 | -38,7 | -49.862.095,79 |
| 2023 11 | 128.874.325,61 | 12,7 | 14.481.019,77 | 40,1 | 36.912.597,68 |