| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 326.586.901,21 | 14,4 | 41.108.880,35 | 13,0 | 37.512.251,18 |
| 2024 6 | 289.074.650,03 | -3,4 | -10.260.204,86 | -12,5 | -41.102.230,24 |
| 2024 5 | 330.176.880,27 | 7,8 | 23.773.196,26 | -3,7 | -12.794.364,63 |
| 2024 4 | 342.971.244,90 | 33,9 | 86.890.669,69 | 9,4 | 29.371.918,77 |
| 2024 3 | 313.599.326,13 | -6,3 | -21.016.295,89 | 9,3 | 26.551.920,39 |
| 2024 2 | 287.047.405,74 | -16,5 | -56.780.277,00 | 2,0 | 5.493.148,74 |
| 2024 1 | 281.554.257,00 | 2,4 | 6.545.679,06 | 30,4 | 65.592.082,83 |
| 2023 12 | 215.962.174,17 | -25,1 | -72.344.751,18 | -28,2 | -84.914.452,22 |
| 2023 11 | 300.876.626,39 | 0,5 | 1.593.562,51 | 0,6 | 1.818.560,31 |
| 2023 10 | 299.058.066,08 | -3,8 | -11.659.986,90 | 8,6 | 23.725.930,92 |
| 2023 9 | 275.332.135,16 | -12,8 | -40.329.502,22 | 6,5 | 16.731.713,92 |
| 2023 8 | 258.600.421,24 | -13,4 | -40.034.638,67 | -9,4 | -26.877.599,62 |
| 2023 7 | 285.478.020,86 | -18,0 | -62.557.446,14 | -4,6 | -13.856.834,03 |
| 2023 6 | 299.334.854,89 | -11,3 | -38.054.445,76 | -2,3 | -7.068.829,12 |