| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 168.642.084,02 | 84,0 | 76.963.816,00 | -15,7 | -31.310.432,93 |
| 2024 11 | 199.952.516,95 | 111,9 | 105.567.494,04 | 22,8 | 37.143.620,96 |
| 2024 10 | 162.808.895,99 | 23,1 | 30.567.549,26 | -9,6 | -17.262.314,86 |
| 2024 9 | 180.071.210,85 | 31,4 | 42.974.391,23 | 79,5 | 79.747.839,28 |
| 2024 8 | 100.323.371,57 | 87,6 | 46.831.062,29 | -38,7 | -63.257.849,76 |
| 2024 7 | 163.581.221,33 | 28,0 | 35.814.777,27 | -14,3 | -27.251.840,76 |
| 2024 6 | 190.833.062,09 | 25,9 | 39.196.634,62 | 64,3 | 74.647.505,01 |
| 2024 5 | 116.185.557,08 | 11,8 | 12.277.595,67 | -0,9 | -1.046.028,36 |
| 2024 4 | 117.231.585,44 | 30,2 | 27.206.151,59 | -11,9 | -15.805.488,21 |
| 2024 3 | 133.037.073,65 | 13,0 | 15.284.200,52 | -26,4 | -47.669.964,17 |
| 2024 2 | 180.707.037,82 | 33,9 | 45.753.796,57 | 229,5 | 125.870.055,82 |
| 2024 1 | 54.836.982,00 | -32,8 | -26.813.810,90 | -40,2 | -36.841.286,02 |
| 2023 12 | 91.678.268,02 | -45,1 | -75.213.471,54 | -2,9 | -2.706.754,89 |
| 2023 11 | 94.385.022,91 | -35,6 | -52.110.681,59 | -28,6 | -37.856.323,82 |