| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 250.625.506,12 | -3,2 | -8.273.401,52 | -21,1 | -67.103.206,44 |
| 2024 6 | 317.728.712,56 | -9,8 | -34.541.543,33 | -8,7 | -30.299.207,66 |
| 2024 5 | 348.027.920,22 | 2,5 | 8.343.430,98 | 9,3 | 29.636.476,77 |
| 2024 4 | 318.391.443,45 | 3,5 | 10.704.564,49 | 4,0 | 12.210.348,79 |
| 2024 3 | 306.181.094,66 | -13,4 | -47.533.408,68 | -19,5 | -74.158.594,59 |
| 2024 2 | 380.339.689,25 | 15,6 | 51.348.919,30 | 22,8 | 70.677.227,90 |
| 2024 1 | 309.662.461,35 | 4,2 | 12.396.890,34 | -0,2 | -609.244,75 |
| 2023 12 | 310.271.706,10 | 2,8 | 8.480.032,39 | -11,3 | -39.512.516,27 |
| 2023 11 | 349.784.222,37 | -5,5 | -20.336.447,86 | 1,1 | 3.903.433,93 |
| 2023 10 | 345.880.788,44 | 2,3 | 7.649.988,12 | 6,6 | 21.300.368,27 |
| 2023 9 | 324.580.420,17 | -2,9 | -9.522.404,99 | 36,7 | 87.181.656,48 |
| 2023 8 | 237.398.763,69 | -13,1 | -35.638.516,69 | -8,3 | -21.500.143,95 |
| 2023 7 | 258.898.907,64 | 10,3 | 24.134.587,25 | -26,5 | -93.371.348,25 |
| 2023 6 | 352.270.255,89 | 4,5 | 15.311.372,43 | 3,7 | 12.585.766,65 |