| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 11 | 110.545.717,36 | 1,0 | 1.035.183,65 | -39,9 | -73.519.355,12 |
| 2024 10 | 184.065.072,48 | 82,9 | 83.417.277,01 | 24,5 | 36.184.589,16 |
| 2024 9 | 147.880.483,32 | 26,5 | 30.952.964,14 | 30,5 | 34.598.652,60 |
| 2024 8 | 113.281.830,72 | 15,4 | 15.147.724,17 | 9,3 | 9.599.603,32 |
| 2024 7 | 103.682.227,40 | -10,3 | -11.904.712,96 | -4,0 | -4.282.678,65 |
| 2024 6 | 107.964.906,05 | -12,6 | -15.517.478,90 | -57,7 | -147.362.917,77 |
| 2024 5 | 255.327.823,82 | 71,9 | 106.824.285,40 | 2,9 | 7.223.537,45 |
| 2024 4 | 248.104.286,37 | 106,0 | 127.661.222,97 | 84,0 | 113.274.410,20 |
| 2024 3 | 134.829.876,17 | -3,8 | -5.261.969,40 | 27,6 | 29.125.955,76 |
| 2024 2 | 105.703.920,41 | -27,6 | -40.226.098,41 | -13,0 | -15.806.399,65 |
| 2024 1 | 121.510.320,06 | -16,1 | -23.289.886,24 | 10,0 | 11.071.467,55 |
| 2023 12 | 110.438.852,51 | -5,2 | -6.095.938,79 | 0,9 | 928.318,80 |
| 2023 11 | 109.510.533,71 | -16,4 | -21.406.039,65 | 8,8 | 8.862.738,24 |
| 2023 10 | 100.647.795,47 | -19,9 | -25.013.434,97 | -13,9 | -16.279.723,71 |