| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 107.024.672,61 | -8,3 | -9.660.503,61 | -9,9 | -11.786.347,49 |
| 2024 9 | 118.811.020,10 | 25,8 | 24.384.556,11 | 47,5 | 38.272.988,07 |
| 2024 8 | 80.538.032,03 | -22,6 | -23.528.160,86 | -15,6 | -14.907.042,38 |
| 2024 7 | 95.445.074,41 | 0,1 | 57.047,79 | 35,6 | 25.065.185,33 |
| 2024 6 | 70.379.889,08 | -31,0 | -31.583.490,44 | -33,2 | -34.944.294,45 |
| 2024 5 | 105.324.183,53 | -22,1 | -29.786.029,35 | -0,4 | -370.011,03 |
| 2024 4 | 105.694.194,56 | -1,6 | -1.688.364,05 | -23,6 | -32.623.691,29 |
| 2024 3 | 138.317.885,85 | 30,5 | 32.319.709,12 | 34,6 | 35.525.460,85 |
| 2024 2 | 102.792.425,00 | 19,4 | 16.702.321,53 | 19,4 | 16.703.578,67 |
| 2024 1 | 86.088.846,33 | 10,9 | 8.481.187,43 | -22,3 | -24.728.604,31 |
| 2023 12 | 110.817.450,64 | 9,4 | 9.548.389,88 | -7,4 | -8.891.474,33 |
| 2023 11 | 119.708.924,97 | 10,7 | 11.605.241,97 | 2,6 | 3.023.748,75 |
| 2023 10 | 116.685.176,22 | 18,5 | 18.196.732,12 | 23,6 | 22.258.712,23 |
| 2023 9 | 94.426.463,99 | -4,1 | -4.027.404,28 | -9,3 | -9.639.728,90 |