| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 184.777.463,03 | -1,0 | -1.910.550,24 | 8,6 | 14.594.004,92 |
| 2024 9 | 170.183.458,11 | -17,2 | -35.334.555,10 | 71,0 | 70.632.341,31 |
| 2024 8 | 99.551.116,80 | -51,4 | -105.440.448,34 | -30,7 | -44.130.683,44 |
| 2024 7 | 143.681.800,24 | -18,6 | -32.872.286,96 | -26,0 | -50.462.198,50 |
| 2024 6 | 194.143.998,74 | -33,0 | -95.748.578,31 | 7,8 | 14.084.708,43 |
| 2024 5 | 180.059.290,31 | -12,2 | -25.115.384,37 | 2,8 | 4.816.481,40 |
| 2024 4 | 175.242.808,91 | -12,9 | -25.946.388,17 | 19,3 | 28.382.937,53 |
| 2024 3 | 146.859.871,38 | -27,3 | -55.028.192,23 | -15,0 | -25.873.420,15 |
| 2024 2 | 172.733.291,53 | -1,3 | -2.306.452,24 | 13,9 | 21.082.448,81 |
| 2024 1 | 151.650.842,72 | -11,3 | -19.258.048,68 | -20,7 | -39.560.170,97 |
| 2023 12 | 191.211.013,69 | -46,9 | -169.177.830,12 | -3,5 | -7.011.748,37 |
| 2023 11 | 198.222.762,06 | -65,9 | -383.642.883,91 | 6,2 | 11.534.748,79 |
| 2023 10 | 186.688.013,27 | -62,0 | -304.436.810,20 | -9,2 | -18.829.999,94 |
| 2023 9 | 205.518.013,21 | -57,4 | -277.363.902,91 | 0,3 | 526.448,07 |