| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 191.121.916,73 | 42,8 | 57.256.400,23 | 4,2 | 7.708.759,87 |
| 2024 6 | 183.413.156,86 | 17,1 | 26.827.148,85 | 8,3 | 14.091.398,23 |
| 2024 5 | 169.321.758,63 | 47,8 | 54.736.853,20 | -18,5 | -38.499.385,40 |
| 2024 4 | 207.821.144,03 | 88,7 | 97.672.995,18 | 37,4 | 56.556.321,70 |
| 2024 3 | 151.264.822,33 | -11,0 | -18.654.715,17 | -35,8 | -84.358.533,05 |
| 2024 2 | 235.623.355,38 | 101,6 | 118.715.821,64 | 28,3 | 51.957.694,34 |
| 2024 1 | 183.665.661,04 | 91,8 | 87.919.680,23 | 5,0 | 8.800.410,46 |
| 2023 12 | 174.865.250,58 | 72,1 | 73.268.271,52 | -6,2 | -11.482.394,14 |
| 2023 11 | 186.347.644,72 | 67,9 | 75.356.970,57 | 8,4 | 14.458.303,93 |
| 2023 10 | 171.889.340,79 | 74,4 | 73.348.672,60 | 7,4 | 11.902.594,43 |
| 2023 9 | 159.986.746,36 | 65,5 | 63.294.526,38 | 28,7 | 35.699.454,97 |
| 2023 8 | 124.287.291,39 | 59,0 | 46.094.922,99 | -7,2 | -9.578.225,11 |
| 2023 7 | 133.865.516,50 | 52,7 | 46.214.797,77 | -14,5 | -22.720.491,51 |
| 2023 6 | 156.586.008,01 | 67,9 | 63.329.721,26 | 36,7 | 42.001.102,58 |