| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 397.526.352,54 | -5,1 | -21.144.318,64 | 1,1 | 4.155.193,66 |
| 2024 6 | 393.371.158,88 | -15,0 | -69.155.819,13 | 9,5 | 34.054.744,90 |
| 2024 5 | 359.316.413,98 | -12,4 | -50.875.383,30 | -4,7 | -17.677.956,92 |
| 2024 4 | 376.994.370,90 | -2,9 | -11.267.189,18 | -1,2 | -4.700.580,95 |
| 2024 3 | 381.694.951,85 | -9,8 | -41.501.887,52 | 1,5 | 5.439.515,03 |
| 2024 2 | 376.255.436,82 | 10,2 | 34.678.915,21 | 3,9 | 13.973.852,81 |
| 2024 1 | 362.281.584,01 | 5,4 | 18.683.187,64 | -6,2 | -23.740.452,30 |
| 2023 12 | 386.022.036,31 | -34,6 | -204.615.104,54 | -5,9 | -23.968.545,26 |
| 2023 11 | 409.990.581,57 | -36,8 | -238.190.256,71 | -7,6 | -33.741.212,11 |
| 2023 10 | 443.731.793,68 | 19,8 | 73.300.514,14 | 11,8 | 46.680.542,01 |
| 2023 9 | 397.051.251,67 | -0,4 | -1.438.483,92 | 16,6 | 56.426.478,08 |
| 2023 8 | 340.624.773,59 | -9,9 | -37.391.303,08 | -18,6 | -78.045.897,59 |
| 2023 7 | 418.670.671,18 | 20,8 | 72.151.361,86 | -9,5 | -43.856.306,83 |
| 2023 6 | 462.526.978,01 | 14,7 | 59.175.880,98 | 12,8 | 52.335.180,73 |