| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 150.332.148,21 | -2,0 | -3.133.667,87 | 3,2 | 4.670.282,30 |
| 2024 9 | 145.661.865,91 | -3,4 | -5.059.826,50 | -0,9 | -1.252.552,66 |
| 2024 8 | 146.914.418,57 | -9,2 | -14.929.295,09 | -5,4 | -8.318.604,58 |
| 2024 7 | 155.233.023,15 | -1,6 | -2.484.103,77 | -2,2 | -3.484.526,38 |
| 2024 6 | 158.717.549,53 | 0,8 | 1.308.652,61 | 1,5 | 2.355.904,13 |
| 2024 5 | 156.361.645,40 | -16,4 | -30.561.235,97 | -13,0 | -23.321.519,63 |
| 2024 4 | 179.683.165,03 | 19,4 | 29.139.695,14 | 2,6 | 4.579.404,02 |
| 2024 3 | 175.103.761,01 | 1,3 | 2.284.509,88 | 10,4 | 16.517.581,67 |
| 2024 2 | 158.586.179,34 | 8,3 | 12.181.530,34 | 6,5 | 9.619.288,36 |
| 2024 1 | 148.966.890,98 | 10,0 | 13.571.141,30 | -1,0 | -1.486.081,01 |
| 2023 12 | 150.452.971,99 | -6,2 | -9.856.024,25 | -0,3 | -377.158,21 |
| 2023 11 | 150.830.130,20 | -0,7 | -1.028.879,84 | -1,7 | -2.635.685,88 |
| 2023 10 | 153.465.816,08 | 3,3 | 4.830.387,99 | 1,8 | 2.744.123,67 |
| 2023 9 | 150.721.692,41 | 5,6 | 7.922.227,57 | -6,9 | -11.122.021,25 |