| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 193.752.975,45 | 17,2 | 28.471.786,24 | 7,5 | 13.554.727,17 |
| 2024 9 | 180.198.248,28 | 12,0 | 19.290.325,11 | 62,9 | 69.599.559,33 |
| 2024 8 | 110.598.688,95 | -22,0 | -31.135.725,73 | -28,3 | -43.635.094,53 |
| 2024 7 | 154.233.783,48 | -4,5 | -7.193.320,66 | -4,3 | -6.897.145,19 |
| 2024 6 | 161.130.928,67 | -15,5 | -29.446.250,53 | -4,3 | -7.226.173,77 |
| 2024 5 | 168.357.102,44 | -17,8 | -36.498.913,88 | -1,9 | -3.222.368,82 |
| 2024 4 | 171.579.471,26 | -6,2 | -11.308.674,46 | -10,1 | -19.174.456,31 |
| 2024 3 | 190.753.927,57 | 0,6 | 1.086.133,51 | 3,2 | 5.941.630,90 |
| 2024 2 | 184.812.296,67 | 14,3 | 23.105.507,92 | 23,0 | 34.533.561,77 |
| 2024 1 | 150.278.734,90 | -11,4 | -19.398.642,22 | 28,2 | 33.051.578,92 |
| 2023 12 | 117.227.155,98 | -27,9 | -45.439.411,59 | -31,1 | -52.880.492,00 |
| 2023 11 | 170.107.647,98 | -18,9 | -39.523.722,96 | 2,9 | 4.826.458,77 |
| 2023 10 | 165.281.189,21 | -20,3 | -42.149.309,18 | 2,7 | 4.373.266,04 |
| 2023 9 | 160.907.923,17 | -25,7 | -55.679.441,81 | 13,5 | 19.173.508,49 |