| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 177.719.531,04 | 22,0 | 32.028.683,47 | 4,6 | 7.859.709,23 |
| 2024 9 | 169.859.821,81 | 13,1 | 19.721.771,53 | 27,6 | 36.694.311,09 |
| 2024 8 | 133.165.510,72 | -24,8 | -43.822.364,37 | -22,9 | -39.545.766,53 |
| 2024 7 | 172.711.277,25 | 16,1 | 23.997.002,54 | 15,0 | 22.560.443,49 |
| 2024 6 | 150.150.833,76 | -22,2 | -42.853.314,47 | -6,9 | -11.181.302,41 |
| 2024 5 | 161.332.136,17 | 19,2 | 25.936.692,91 | 6,7 | 10.110.463,05 |
| 2024 4 | 151.221.673,12 | 3,6 | 5.282.698,91 | -7,6 | -12.463.445,37 |
| 2024 3 | 163.685.118,49 | -18,8 | -37.818.088,70 | 1,6 | 2.595.487,20 |
| 2024 2 | 161.089.631,29 | 34,1 | 40.961.724,75 | -10,6 | -19.082.666,31 |
| 2024 1 | 180.172.297,60 | 15,0 | 23.523.809,85 | -29,6 | -75.588.258,90 |
| 2023 12 | 255.760.556,50 | 54,3 | 90.025.028,84 | 17,4 | 37.833.249,70 |
| 2023 11 | 217.927.306,80 | 32,3 | 53.147.509,49 | 49,6 | 72.236.459,23 |
| 2023 10 | 145.690.847,57 | -20,1 | -36.535.126,72 | -3,0 | -4.447.202,71 |
| 2023 9 | 150.138.050,28 | 0,4 | 576.610,62 | -15,2 | -26.849.824,81 |