| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 91.180.124,14 | -33,5 | -45.920.717,85 | -20,0 | -22.790.776,78 |
| 2024 9 | 113.970.900,92 | -12,9 | -16.828.772,15 | 6,3 | 6.786.978,24 |
| 2024 8 | 107.183.922,68 | -0,7 | -778.868,65 | -17,8 | -23.250.226,57 |
| 2024 7 | 130.434.149,25 | 92,6 | 62.696.454,78 | 3,5 | 4.367.385,44 |
| 2024 6 | 126.066.763,81 | -1,9 | -2.496.171,25 | -3,0 | -3.838.872,97 |
| 2024 5 | 129.905.636,78 | 36,7 | 34.889.503,37 | 12,4 | 14.330.994,24 |
| 2024 4 | 115.574.642,54 | 55,6 | 41.312.543,27 | -15,6 | -21.316.245,56 |
| 2024 3 | 136.890.888,10 | 18,8 | 21.656.926,42 | 51,5 | 46.520.347,08 |
| 2024 2 | 90.370.541,02 | -22,7 | -26.474.691,59 | 2,5 | 2.203.024,56 |
| 2024 1 | 88.167.516,46 | -31,5 | -40.444.089,45 | -28,8 | -35.653.518,83 |
| 2023 12 | 123.821.035,29 | 105,5 | 63.569.119,13 | -8,8 | -11.927.084,20 |
| 2023 11 | 135.748.119,49 | 24,2 | 26.461.351,45 | -1,0 | -1.352.722,50 |
| 2023 10 | 137.100.841,99 | 2,4 | 3.224.176,19 | 4,8 | 6.301.168,92 |
| 2023 9 | 130.799.673,07 | 54,2 | 45.975.646,84 | 21,2 | 22.836.881,74 |