| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 113.981.948,19 | -15,1 | -20.321.425,39 | 9,4 | 9.790.872,39 |
| 2024 9 | 104.191.075,80 | 105,5 | 53.497.096,82 | 1,3 | 1.366.915,81 |
| 2024 8 | 102.824.159,99 | 32,9 | 25.428.481,94 | -46,5 | -89.350.239,58 |
| 2024 7 | 192.174.399,57 | 171,1 | 121.283.782,35 | 18,6 | 30.108.984,62 |
| 2024 6 | 162.065.414,95 | 151,9 | 97.724.802,31 | 29,7 | 37.114.632,47 |
| 2024 5 | 124.950.782,48 | 379,5 | 169.652.797,22 | -14,0 | -20.409.254,22 |
| 2024 4 | 145.360.036,70 | 40,2 | 41.683.750,46 | 18,5 | 22.697.115,75 |
| 2024 3 | 122.662.920,95 | 56,0 | 44.030.633,44 | -23,8 | -38.405.093,31 |
| 2024 2 | 161.068.014,26 | 34,3 | 41.115.794,59 | 83,6 | 73.329.261,97 |
| 2024 1 | 87.738.752,29 | 57,3 | 31.965.798,21 | -14,4 | -14.794.383,80 |
| 2023 12 | 102.533.136,09 | 3,1 | 3.086.731,94 | -9,9 | -11.287.966,09 |
| 2023 11 | 113.821.102,18 | 1.068,7 | 125.570.628,83 | -15,3 | -20.482.271,40 |
| 2023 10 | 134.303.373,58 | 19,4 | 21.815.045,14 | 164,9 | 83.609.394,60 |
| 2023 9 | 50.693.978,98 | 53,1 | 17.588.349,51 | -34,5 | -26.701.699,07 |