| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 193.578.838,22 | 12,9 | 22.088.912,76 | 56,1 | 69.600.272,44 |
| 2024 6 | 123.978.565,78 | -22,6 | -36.114.644,12 | -38,6 | -77.770.739,44 |
| 2024 5 | 201.749.305,22 | 24,2 | 39.290.315,37 | 13,3 | 23.673.550,25 |
| 2024 4 | 178.075.754,97 | 28,1 | 39.025.756,25 | 2,8 | 4.840.722,64 |
| 2024 3 | 173.235.032,33 | 6,3 | 10.259.955,17 | -1,8 | -3.184.150,86 |
| 2024 2 | 176.419.183,19 | 11,8 | 18.622.404,69 | 22,6 | 32.470.663,76 |
| 2024 1 | 143.948.519,43 | -24,2 | -45.914.945,26 | -10,3 | -16.450.984,69 |
| 2023 12 | 160.399.504,12 | -12,8 | -23.429.726,28 | -11,2 | -20.184.025,62 |
| 2023 11 | 180.583.529,74 | -2,4 | -4.401.772,01 | 19,7 | 29.751.760,68 |
| 2023 10 | 150.831.769,06 | -14,9 | -26.314.174,47 | -6,7 | -10.860.901,60 |
| 2023 9 | 161.692.670,66 | -24,8 | -53.311.099,23 | 8,0 | 11.962.728,13 |
| 2023 8 | 149.729.942,53 | -23,8 | -46.730.442,81 | -12,7 | -21.759.982,93 |
| 2023 7 | 171.489.925,46 | -4,9 | -8.858.525,72 | 7,1 | 11.396.715,56 |
| 2023 6 | 160.093.209,90 | -5,8 | -9.827.679,18 | -1,5 | -2.365.779,95 |