| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 148.363.351,00 | -14,8 | -25.778.069,77 | 22,1 | 26.873.924,12 |
| 2024 9 | 121.489.426,88 | -30,6 | -53.534.507,58 | 16,5 | 17.193.526,33 |
| 2024 8 | 104.295.900,55 | -33,5 | -52.425.089,56 | -12,5 | -14.850.804,82 |
| 2024 7 | 119.146.705,37 | -27,7 | -45.625.107,56 | -1,9 | -2.295.183,94 |
| 2024 6 | 121.441.889,31 | -32,8 | -59.274.367,01 | -8,7 | -11.608.903,02 |
| 2024 5 | 133.050.792,33 | -23,4 | -40.665.373,67 | -6,7 | -9.615.817,20 |
| 2024 4 | 142.666.609,53 | -11,2 | -18.030.429,89 | 10,7 | 13.801.500,35 |
| 2024 3 | 128.865.109,18 | -35,5 | -70.916.429,38 | -13,5 | -20.018.374,71 |
| 2024 2 | 148.883.483,89 | -22,8 | -44.064.111,69 | -13,4 | -23.036.829,51 |
| 2024 1 | 171.920.313,40 | 0,2 | 351.710,71 | 43,4 | 52.017.037,40 |
| 2023 12 | 119.903.276,00 | -6,6 | -8.456.854,18 | -29,0 | -48.915.536,47 |
| 2023 11 | 168.818.812,47 | 10,4 | 15.894.363,91 | -3,1 | -5.322.608,30 |
| 2023 10 | 174.141.420,77 | 10,9 | 17.119.725,50 | -0,5 | -882.513,69 |
| 2023 9 | 175.023.934,46 | 3,9 | 6.606.597,43 | 11,7 | 18.302.944,35 |