| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 130.130.409,65 | -9,5 | -13.580.291,22 | 3,5 | 4.404.139,29 |
| 2024 9 | 125.726.270,36 | 48,0 | 40.758.354,14 | 15,8 | 17.136.716,74 |
| 2024 8 | 108.589.553,62 | -11,8 | -14.572.120,28 | -19,5 | -26.311.277,50 |
| 2024 7 | 134.900.831,12 | 20,0 | 22.518.228,77 | -0,8 | -1.030.942,73 |
| 2024 6 | 135.931.773,85 | -24,7 | -44.658.761,25 | 3,8 | 4.933.143,77 |
| 2024 5 | 130.998.630,08 | -17,0 | -26.797.432,46 | 3,5 | 4.386.939,25 |
| 2024 4 | 126.611.690,83 | 17,1 | 18.468.892,78 | 24,0 | 24.501.720,47 |
| 2024 3 | 102.109.970,36 | -47,9 | -93.850.043,44 | 21,1 | 17.772.463,49 |
| 2024 2 | 84.337.506,87 | -51,3 | -88.701.187,31 | -64,5 | -152.968.971,04 |
| 2024 1 | 237.306.477,91 | 122,1 | 130.456.993,93 | 92,2 | 113.863.946,19 |
| 2023 12 | 123.442.531,72 | 2,9 | 3.458.819,32 | 22,9 | 23.030.946,12 |
| 2023 11 | 100.411.585,60 | -47,6 | -91.142.952,48 | -30,1 | -43.299.115,27 |
| 2023 10 | 143.710.700,87 | 10,6 | 13.732.826,10 | 69,1 | 58.742.784,65 |
| 2023 9 | 84.967.916,22 | -28,3 | -33.447.589,27 | -31,0 | -38.193.757,68 |