| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 183.920.485,26 | 2,6 | 4.667.499,95 | 12,9 | 21.020.572,27 |
| 2024 9 | 162.899.912,99 | -5,6 | -9.644.930,65 | 55,4 | 58.098.765,45 |
| 2024 8 | 104.801.147,54 | -11,2 | -13.253.598,58 | -33,5 | -52.689.680,13 |
| 2024 7 | 157.490.827,67 | 2,1 | 3.251.795,68 | 10,3 | 14.655.772,31 |
| 2024 6 | 142.835.055,36 | -12,0 | -19.426.222,62 | 0,1 | 165.893,60 |
| 2024 5 | 142.669.161,76 | -13,6 | -22.490.097,62 | -2,6 | -3.727.182,32 |
| 2024 4 | 146.396.344,08 | 10,0 | 13.278.734,09 | -2,7 | -4.098.422,02 |
| 2024 3 | 150.494.766,10 | -15,9 | -28.414.240,76 | -3,2 | -5.002.929,41 |
| 2024 2 | 155.497.695,51 | -6,7 | -11.237.923,87 | 6,5 | 9.439.164,82 |
| 2024 1 | 146.058.530,69 | 1,1 | 1.640.893,73 | 5,1 | 7.055.418,29 |
| 2023 12 | 139.003.112,40 | -12,9 | -20.638.541,99 | -14,4 | -23.354.715,86 |
| 2023 11 | 162.357.828,26 | -11,9 | -21.928.012,58 | -9,4 | -16.895.157,05 |
| 2023 10 | 179.252.985,31 | 4,9 | 8.307.873,41 | 3,9 | 6.708.141,67 |
| 2023 9 | 172.544.843,64 | -12,0 | -23.577.670,06 | 46,2 | 54.490.097,52 |