| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 133.024.924,38 | 12,4 | 14.694.792,25 | 18,5 | 20.734.465,65 |
| 2024 9 | 112.290.458,73 | 0,9 | 1.029.679,09 | 32,5 | 27.555.667,87 |
| 2024 8 | 84.734.790,86 | -5,4 | -4.852.602,29 | -19,0 | -19.909.658,96 |
| 2024 7 | 104.644.449,82 | 3,0 | 3.068.274,29 | -4,0 | -4.352.015,32 |
| 2024 6 | 108.996.465,14 | -15,1 | -19.378.362,95 | -8,0 | -9.499.946,29 |
| 2024 5 | 118.496.411,43 | -13,1 | -17.837.833,88 | -4,2 | -5.247.333,17 |
| 2024 4 | 123.743.744,60 | 20,4 | 20.954.203,64 | 1,8 | 2.150.605,59 |
| 2024 3 | 121.593.139,01 | -4,1 | -5.221.276,68 | -2,4 | -3.015.819,26 |
| 2024 2 | 124.608.958,27 | 5,6 | 6.569.615,38 | 3,5 | 4.194.058,39 |
| 2024 1 | 120.414.899,88 | 0,4 | 506.853,68 | 48,6 | 39.355.838,10 |
| 2023 12 | 81.059.061,78 | 10,7 | 7.808.184,11 | -33,3 | -40.460.386,07 |
| 2023 11 | 121.519.447,85 | 17,3 | 17.898.698,98 | 2,7 | 3.189.315,72 |
| 2023 10 | 118.330.132,13 | 8,9 | 9.616.313,08 | 6,4 | 7.069.352,49 |
| 2023 9 | 111.260.779,64 | -19,8 | -27.375.290,72 | 24,2 | 21.673.386,49 |