| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 126.326.004,18 | 13,7 | 15.213.522,72 | -1,1 | -1.389.971,94 |
| 2024 9 | 127.715.976,12 | 10,3 | 11.942.000,20 | 50,2 | 42.655.845,35 |
| 2024 8 | 85.060.130,77 | -27,2 | -31.719.599,81 | -29,4 | -35.331.565,27 |
| 2024 7 | 120.391.696,04 | 16,1 | 16.718.439,36 | -3,3 | -4.136.632,76 |
| 2024 6 | 124.528.328,80 | 4,3 | 5.093.823,23 | -6,9 | -9.270.058,54 |
| 2024 5 | 133.798.387,34 | -8,3 | -12.127.772,76 | 16,2 | 18.671.040,94 |
| 2024 4 | 115.127.346,40 | -3,1 | -3.642.011,49 | -4,5 | -5.418.729,66 |
| 2024 3 | 120.546.076,06 | -20,3 | -30.659.852,67 | -4,0 | -4.955.921,30 |
| 2024 2 | 125.501.997,36 | -1,8 | -2.326.423,49 | 24,8 | 24.972.618,14 |
| 2024 1 | 100.529.379,22 | -7,1 | -7.705.518,89 | -15,7 | -18.682.212,93 |
| 2023 12 | 119.211.592,15 | -15,6 | -22.044.183,40 | -3,7 | -4.559.393,64 |
| 2023 11 | 123.770.985,79 | -21,0 | -32.930.322,12 | 11,4 | 12.658.504,33 |
| 2023 10 | 111.112.481,46 | 0,1 | 101.028,53 | -4,0 | -4.661.494,46 |
| 2023 9 | 115.773.975,92 | 5,4 | 5.885.404,67 | -0,9 | -1.005.754,66 |