| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 166.654.972,98 | 7,3 | 11.385.681,11 | 13,5 | 19.782.484,82 |
| 2024 11 | 146.872.488,16 | 5,5 | 7.660.382,92 | -3,9 | -5.981.499,76 |
| 2024 10 | 152.853.987,92 | -2,8 | -4.437.844,04 | 21,1 | 26.674.194,26 |
| 2024 9 | 126.179.793,66 | -3,3 | -4.254.895,59 | 3,1 | 3.814.212,41 |
| 2024 8 | 122.365.581,25 | -13,3 | -18.810.260,97 | -36,1 | -69.201.108,91 |
| 2024 7 | 191.566.690,16 | 20,2 | 32.183.684,18 | 31,7 | 46.157.605,56 |
| 2024 6 | 145.409.084,60 | 0,3 | 377.208,20 | -10,5 | -16.970.416,38 |
| 2024 5 | 162.379.500,98 | 11,4 | 16.593.009,97 | -13,1 | -24.436.666,98 |
| 2024 4 | 186.816.167,96 | 22,9 | 34.837.369,47 | 28,2 | 41.077.754,07 |
| 2024 3 | 145.738.413,89 | -12,0 | -19.945.709,32 | -4,2 | -6.317.767,64 |
| 2024 2 | 152.056.181,53 | 10,2 | 14.081.475,43 | 12,3 | 16.698.755,96 |
| 2024 1 | 135.357.425,57 | -5,4 | -7.675.726,82 | -12,8 | -19.911.866,30 |
| 2023 12 | 155.269.291,87 | -1,3 | -2.064.571,32 | 11,5 | 16.057.186,63 |
| 2023 11 | 139.212.105,24 | -0,2 | -265.323,84 | -11,5 | -18.079.726,72 |