| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 138.522.550,01 | -18,8 | -31.996.411,76 | 7,7 | 9.957.046,06 |
| 2024 9 | 128.565.503,95 | -5,6 | -7.563.350,37 | -19,4 | -30.981.219,57 |
| 2024 8 | 159.546.723,52 | 20,4 | 26.974.731,10 | -4,9 | -8.206.715,96 |
| 2024 7 | 167.753.439,48 | 5,9 | 9.378.851,24 | 6,7 | 10.492.744,04 |
| 2024 6 | 157.260.695,44 | -1,4 | -2.255.979,49 | -12,2 | -21.887.999,97 |
| 2024 5 | 179.148.695,41 | -4,0 | -7.427.558,50 | 4,5 | 7.786.285,35 |
| 2024 4 | 171.362.410,06 | 17,3 | 25.266.848,81 | -10,6 | -20.404.919,11 |
| 2024 3 | 191.767.329,17 | 15,3 | 25.439.826,28 | 37,7 | 52.482.504,22 |
| 2024 2 | 139.284.824,95 | -21,1 | -37.143.509,49 | 1,6 | 2.181.158,84 |
| 2024 1 | 137.103.666,11 | 4,9 | 6.423.973,47 | -29,7 | -57.802.163,60 |
| 2023 12 | 194.905.829,71 | -3,0 | -6.037.482,66 | 22,2 | 35.419.986,43 |
| 2023 11 | 159.485.843,28 | -32,8 | -77.820.562,51 | -6,5 | -11.033.118,49 |
| 2023 10 | 170.518.961,77 | -6,4 | -11.637.540,03 | 25,3 | 34.390.107,45 |
| 2023 9 | 136.128.854,32 | -36,3 | -77.657.641,42 | 2,7 | 3.556.861,90 |