| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 106.213.777,39 | -64,6 | -193.933.959,88 | -0,6 | -680.549,03 |
| 2024 11 | 106.894.326,42 | -51,4 | -113.205.469,33 | 58,6 | 39.496.715,25 |
| 2024 10 | 67.397.611,17 | -62,4 | -111.801.573,99 | -29,2 | -27.770.795,15 |
| 2024 9 | 95.168.406,32 | -7,0 | -7.104.184,17 | 54,7 | 33.649.679,77 |
| 2024 8 | 61.518.726,55 | -21,4 | -16.710.953,28 | -35,4 | -33.769.308,94 |
| 2024 7 | 95.288.035,49 | -30,1 | -41.014.753,57 | 37,3 | 25.897.683,03 |
| 2024 6 | 69.390.352,46 | -23,4 | -21.187.030,59 | -25,2 | -23.369.495,71 |
| 2024 5 | 92.759.848,17 | -12,6 | -13.308.939,43 | -30,0 | -39.813.707,98 |
| 2024 4 | 132.573.556,15 | 47,1 | 42.450.281,55 | 90,7 | 63.038.111,32 |
| 2024 3 | 69.535.444,83 | -30,0 | -29.801.450,01 | 29,3 | 15.746.847,57 |
| 2024 2 | 53.788.597,26 | -63,4 | -93.177.551,04 | -47,2 | -47.999.903,09 |
| 2024 1 | 101.788.500,35 | -29,6 | -42.872.508,20 | -66,1 | -198.359.236,92 |
| 2023 12 | 300.147.737,27 | 70,6 | 124.186.585,80 | 36,4 | 80.047.941,52 |
| 2023 11 | 220.099.795,75 | 104,8 | 112.612.129,31 | 22,8 | 40.900.610,59 |