| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 272.901.936,06 | 38,3 | 75.557.839,44 | 23,0 | 51.057.524,82 |
| 2024 6 | 221.844.411,24 | 2,6 | 5.547.322,44 | -16,1 | -42.645.653,29 |
| 2024 5 | 264.490.064,53 | 28,3 | 58.391.663,28 | 12,4 | 29.135.076,14 |
| 2024 4 | 235.354.988,39 | 24,0 | 45.558.697,85 | 7,8 | 16.935.748,10 |
| 2024 3 | 218.419.240,29 | -8,9 | -21.426.699,34 | -2,5 | -5.586.045,29 |
| 2024 2 | 224.005.285,58 | 2,5 | 5.516.311,83 | 12,5 | 24.840.957,14 |
| 2024 1 | 199.164.328,44 | 1,0 | 2.055.889,50 | 21,9 | 35.780.037,14 |
| 2023 12 | 163.384.291,30 | -12,5 | -23.317.925,82 | -24,3 | -52.446.819,72 |
| 2023 11 | 215.831.111,02 | 4,3 | 8.947.150,79 | -1,8 | -3.853.716,02 |
| 2023 10 | 219.684.827,04 | 8,0 | 16.241.544,92 | 6,9 | 14.177.685,46 |
| 2023 9 | 205.507.141,58 | -1,2 | -2.457.499,63 | 27,6 | 44.487.029,49 |
| 2023 8 | 161.020.112,09 | 0,5 | 827.938,99 | -18,4 | -36.323.984,53 |
| 2023 7 | 197.344.096,62 | -0,8 | -1.631.163,39 | -8,8 | -18.952.992,18 |
| 2023 6 | 216.297.088,80 | 6,2 | 12.525.671,39 | 5,0 | 10.198.687,55 |