| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 123.019.165,79 | 1,3 | 1.557.196,85 | 25,8 | 25.197.256,85 |
| 2024 9 | 97.821.908,94 | -2,8 | -2.817.409,95 | 7,5 | 6.798.911,96 |
| 2024 8 | 91.022.996,98 | -13,6 | -14.290.912,14 | -20,0 | -22.720.710,95 |
| 2024 7 | 113.743.707,93 | 8,8 | 9.220.717,10 | 16,0 | 15.723.786,62 |
| 2024 6 | 98.019.921,31 | -4,8 | -4.974.315,18 | 1,3 | 1.296.378,69 |
| 2024 5 | 96.723.542,62 | -3,1 | -3.116.399,34 | 2,0 | 1.937.706,90 |
| 2024 4 | 94.785.835,72 | 7,8 | 6.838.704,93 | -4,9 | -4.911.553,05 |
| 2024 3 | 99.697.388,77 | -11,7 | -13.243.753,91 | -10,9 | -12.144.546,25 |
| 2024 2 | 111.841.935,02 | 5,5 | 5.858.453,36 | 13,0 | 12.903.351,15 |
| 2024 1 | 98.938.583,87 | -5,3 | -5.477.494,29 | -6,8 | -7.260.060,45 |
| 2023 12 | 106.198.644,32 | -22,0 | -29.958.996,19 | -13,0 | -15.902.343,02 |
| 2023 11 | 122.100.987,34 | 0,3 | 366.152,90 | 0,5 | 639.018,40 |
| 2023 10 | 121.461.968,94 | -1,2 | -1.477.611,57 | 20,7 | 20.822.650,05 |
| 2023 9 | 100.639.318,89 | 7,7 | 7.192.336,69 | -4,4 | -4.674.590,23 |