| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 141.689.905,40 | 13,2 | 16.542.365,57 | 3,7 | 5.033.662,98 |
| 2024 9 | 136.656.242,42 | 19,9 | 22.652.961,33 | 38,8 | 38.227.567,44 |
| 2024 8 | 98.428.674,98 | 1,4 | 1.313.380,25 | -16,9 | -19.942.086,24 |
| 2024 7 | 118.370.761,22 | 4,5 | 5.103.336,37 | 2,3 | 2.702.214,43 |
| 2024 6 | 115.668.546,79 | 11,3 | 11.758.026,72 | -4,9 | -5.962.654,93 |
| 2024 5 | 121.631.201,72 | 0,4 | 520.178,94 | -20,5 | -31.435.218,89 |
| 2024 4 | 153.066.420,61 | 34,9 | 39.576.880,07 | 19,1 | 24.489.717,84 |
| 2024 3 | 128.576.702,77 | -7,6 | -10.557.206,11 | -11,7 | -16.994.929,06 |
| 2024 2 | 145.571.631,83 | 9,2 | 12.199.461,68 | 12,9 | 16.648.526,51 |
| 2024 1 | 128.923.105,32 | -4,4 | -5.869.517,33 | 22,8 | 23.929.408,92 |
| 2023 12 | 104.993.696,40 | 0,7 | 770.171,56 | -13,4 | -16.202.665,61 |
| 2023 11 | 121.196.362,01 | 15,3 | 16.035.876,95 | -3,2 | -3.951.177,82 |
| 2023 10 | 125.147.539,83 | -6,7 | -8.971.685,36 | 9,8 | 11.144.258,74 |
| 2023 9 | 114.003.281,09 | -9,6 | -12.118.703,70 | 17,4 | 16.887.986,36 |