| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 176.320.463,89 | 11,6 | 18.268.780,53 | 54,0 | 61.855.421,64 |
| 2024 9 | 114.465.042,25 | -5,9 | -7.145.145,23 | 9,4 | 9.816.028,52 |
| 2024 8 | 104.649.013,73 | -28,1 | -40.818.881,92 | -16,7 | -20.912.744,40 |
| 2024 7 | 125.561.758,13 | -16,4 | -24.566.001,24 | -11,7 | -16.632.632,69 |
| 2024 6 | 142.194.390,82 | -10,5 | -16.706.451,19 | -3,2 | -4.681.899,11 |
| 2024 5 | 146.876.289,93 | -21,9 | -41.067.471,42 | -3,8 | -5.762.070,27 |
| 2024 4 | 152.638.360,20 | -13,4 | -23.588.094,23 | 5,7 | 8.162.845,89 |
| 2024 3 | 144.475.514,31 | -42,5 | -106.670.257,48 | 23,6 | 27.574.765,87 |
| 2024 2 | 116.900.748,44 | -44,3 | -92.983.237,83 | -16,7 | -23.388.197,37 |
| 2024 1 | 140.288.945,81 | -36,8 | -81.607.089,11 | -1,7 | -2.372.553,24 |
| 2023 12 | 142.661.499,05 | -9,7 | -15.299.134,76 | -2,6 | -3.761.598,76 |
| 2023 11 | 146.423.097,81 | -28,3 | -57.811.193,98 | -7,4 | -11.628.585,55 |
| 2023 10 | 158.051.683,36 | -12,4 | -22.387.961,29 | 30,0 | 36.441.495,88 |
| 2023 9 | 121.610.187,48 | -27,0 | -45.080.199,56 | -16,4 | -23.857.708,17 |