| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 149.693.786,33 | 11,8 | 15.824.754,98 | -7,2 | -11.572.301,47 |
| 2024 9 | 161.266.087,80 | 16,8 | 23.154.689,71 | 33,2 | 40.188.904,37 |
| 2024 8 | 121.077.183,43 | 11,9 | 12.912.528,17 | -24,4 | -39.144.722,42 |
| 2024 7 | 160.221.905,85 | 23,9 | 30.941.775,56 | 18,4 | 24.890.341,24 |
| 2024 6 | 135.331.564,61 | -5,4 | -7.772.286,31 | -9,9 | -14.878.246,89 |
| 2024 5 | 150.209.811,50 | 2,8 | 4.104.745,90 | 10,9 | 14.729.566,20 |
| 2024 4 | 135.480.245,30 | 11,5 | 13.944.171,63 | 0,2 | 237.534,11 |
| 2024 3 | 135.242.711,19 | -0,1 | -153.893,18 | 3,0 | 3.905.676,43 |
| 2024 2 | 131.337.034,76 | 2,2 | 2.765.334,92 | 7,8 | 9.537.055,32 |
| 2024 1 | 121.799.979,44 | -1,2 | -1.469.214,73 | 9,0 | 10.031.922,17 |
| 2023 12 | 111.768.057,27 | -7,4 | -8.883.938,24 | -23,0 | -33.432.287,95 |
| 2023 11 | 145.200.345,22 | 4,0 | 5.513.742,56 | 8,5 | 11.331.313,87 |
| 2023 10 | 133.869.031,35 | 7,4 | 9.195.681,66 | -3,1 | -4.242.366,74 |
| 2023 9 | 138.111.398,09 | -6,8 | -9.999.330,55 | 27,7 | 29.946.742,83 |