| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 205.902.303,54 | 13,0 | 23.608.002,65 | 45,0 | 63.909.736,37 |
| 2024 6 | 141.992.567,17 | 39,4 | 40.162.179,68 | -25,7 | -49.110.308,73 |
| 2024 5 | 191.102.875,90 | 171,9 | 120.810.951,43 | 9,8 | 17.064.545,32 |
| 2024 4 | 174.038.330,58 | 6,7 | 10.864.570,54 | 34,1 | 44.249.929,73 |
| 2024 3 | 129.788.400,85 | -36,6 | -74.891.328,64 | -31,3 | -59.122.083,19 |
| 2024 2 | 188.910.484,04 | 92,7 | 90.872.999,74 | 2,2 | 4.074.644,13 |
| 2024 1 | 184.835.839,91 | -46,6 | -161.311.975,00 | 94,5 | 89.805.540,90 |
| 2023 12 | 95.030.299,01 | -56,4 | -122.798.990,13 | -13,5 | -14.845.172,11 |
| 2023 11 | 109.875.471,12 | -54,4 | -130.944.005,20 | 16,8 | 15.787.906,01 |
| 2023 10 | 94.087.565,11 | -64,7 | -172.161.130,06 | -9,9 | -10.315.531,03 |
| 2023 9 | 104.403.096,14 | -23,7 | -32.435.570,54 | -47,8 | -95.410.488,25 |
| 2023 8 | 199.813.584,39 | -32,9 | -97.831.203,85 | 9,6 | 17.519.283,50 |
| 2023 7 | 182.294.300,89 | -5,8 | -11.298.784,64 | 79,0 | 80.463.913,40 |
| 2023 6 | 101.830.387,49 | -63,2 | -174.805.689,57 | 44,9 | 31.538.463,02 |