| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 131.150.924,91 | 19,0 | 20.921.316,91 | 7,3 | 8.875.735,36 |
| 2024 9 | 122.275.189,55 | 21,0 | 21.225.052,25 | 38,6 | 34.022.995,78 |
| 2024 8 | 88.252.193,77 | 4,6 | 3.840.001,41 | -29,6 | -37.183.071,39 |
| 2024 7 | 125.435.265,16 | 7,5 | 8.778.504,23 | 10,5 | 11.964.118,30 |
| 2024 6 | 113.471.146,86 | -0,8 | -914.564,61 | -11,8 | -15.228.454,00 |
| 2024 5 | 128.699.600,86 | -0,3 | -347.119,88 | -2,1 | -2.765.890,63 |
| 2024 4 | 131.465.491,49 | 24,1 | 25.527.792,05 | 26,4 | 27.454.658,67 |
| 2024 3 | 104.010.832,82 | -24,3 | -33.325.048,45 | -8,4 | -9.481.207,98 |
| 2024 2 | 113.492.040,80 | 1,0 | 1.063.253,87 | 18,2 | 17.501.772,03 |
| 2024 1 | 95.990.268,77 | -6,3 | -6.421.912,82 | 1,9 | 1.770.833,48 |
| 2023 12 | 94.219.435,29 | -14,1 | -15.412.650,65 | -15,0 | -16.636.256,57 |
| 2023 11 | 110.855.691,86 | -1,6 | -1.757.842,57 | 0,6 | 626.083,86 |
| 2023 10 | 110.229.608,00 | -4,3 | -4.924.708,14 | 9,1 | 9.179.470,70 |
| 2023 9 | 101.050.137,30 | -26,4 | -36.205.652,14 | 19,7 | 16.637.944,94 |