| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 11 | 90.302.094,16 | -0,7 | -654.030,80 | -44,0 | -71.041.587,42 |
| 2024 10 | 161.343.681,58 | 93,0 | 77.742.691,06 | 27,9 | 35.200.214,08 |
| 2024 9 | 126.143.467,50 | 27,2 | 26.939.310,84 | 33,0 | 31.303.071,08 |
| 2024 8 | 94.840.396,42 | 17,8 | 14.345.644,03 | 17,9 | 14.362.102,50 |
| 2024 7 | 80.478.293,92 | 5,2 | 3.947.515,81 | -7,1 | -6.130.445,59 |
| 2024 6 | 86.608.739,51 | -17,4 | -18.181.520,77 | -21,6 | -23.860.169,12 |
| 2024 5 | 110.468.908,63 | -12,7 | -16.122.752,78 | 8,8 | 8.919.819,59 |
| 2024 4 | 101.549.089,04 | -4,1 | -4.326.770,49 | -13,7 | -16.116.744,58 |
| 2024 3 | 117.665.833,62 | -2,4 | -2.853.763,78 | 33,1 | 29.230.577,63 |
| 2024 2 | 88.435.255,99 | -30,9 | -39.529.300,66 | -18,3 | -19.834.287,05 |
| 2024 1 | 108.269.543,04 | -16,4 | -21.255.598,64 | 19,1 | 17.361.287,13 |
| 2023 12 | 90.908.255,91 | -9,0 | -8.948.652,81 | -0,1 | -47.869,05 |
| 2023 11 | 90.956.124,96 | -16,5 | -18.024.220,03 | 8,8 | 7.355.134,44 |
| 2023 10 | 83.600.990,52 | -21,2 | -22.436.622,34 | -15,7 | -15.603.166,14 |