| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 11 | 105.124.260,89 | 2,1 | 2.135.493,85 | -39,4 | -68.376.855,58 |
| 2024 10 | 173.501.116,47 | 81,5 | 77.904.823,09 | 24,1 | 33.738.042,62 |
| 2024 9 | 139.763.073,85 | 27,0 | 29.727.724,63 | 31,2 | 33.237.127,86 |
| 2024 8 | 106.525.945,99 | 15,5 | 14.305.451,99 | 11,4 | 10.918.090,27 |
| 2024 7 | 95.607.855,72 | -15,6 | -17.691.671,68 | -4,4 | -4.435.047,03 |
| 2024 6 | 100.042.902,75 | -15,8 | -18.759.074,30 | -21,5 | -27.395.082,88 |
| 2024 5 | 127.437.985,63 | -8,5 | -11.814.653,40 | 5,6 | 6.767.212,28 |
| 2024 4 | 120.670.773,35 | 1,9 | 2.217.814,42 | -5,9 | -7.530.706,47 |
| 2024 3 | 128.201.479,82 | -4,2 | -5.552.908,88 | 28,8 | 28.668.193,39 |
| 2024 2 | 99.533.286,43 | -29,0 | -40.742.335,83 | -15,4 | -18.055.199,59 |
| 2024 1 | 117.588.486,02 | -16,4 | -22.975.484,79 | 18,4 | 18.311.392,27 |
| 2023 12 | 99.277.093,75 | -10,4 | -11.470.473,79 | -3,6 | -3.711.673,29 |
| 2023 11 | 102.988.767,04 | -17,1 | -21.220.572,92 | 7,7 | 7.392.473,66 |
| 2023 10 | 95.596.293,38 | -19,4 | -23.074.406,52 | -13,1 | -14.439.055,84 |