| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 202.993.763,83 | 81,7 | 91.296.047,65 | 8,8 | 16.486.850,74 |
| 2024 6 | 186.506.913,09 | 245,8 | 132.570.121,96 | -18,6 | -42.524.469,23 |
| 2024 5 | 229.031.382,32 | 21,2 | 40.106.603,83 | 44,3 | 70.346.565,94 |
| 2024 4 | 158.684.816,38 | 26,8 | 33.558.982,74 | -24,2 | -50.781.334,54 |
| 2024 3 | 209.466.150,92 | 28,8 | 46.792.579,95 | 7,1 | 13.872.135,62 |
| 2024 2 | 195.594.015,30 | 97,2 | 96.401.323,65 | 28,5 | 43.331.175,15 |
| 2024 1 | 152.262.840,15 | 54,2 | 53.500.199,11 | 40,3 | 43.739.819,37 |
| 2023 12 | 108.523.020,78 | -33,0 | -53.378.079,85 | -32,7 | -52.728.135,74 |
| 2023 11 | 161.251.156,52 | 1,5 | 2.345.912,88 | -35,5 | -88.687.433,79 |
| 2023 10 | 249.938.590,31 | 65,0 | 98.479.637,04 | 56,3 | 89.998.606,88 |
| 2023 9 | 159.939.983,43 | -15,3 | -28.850.685,10 | 2,5 | 3.899.910,31 |
| 2023 8 | 156.040.073,12 | 1,8 | 2.682.453,13 | 39,7 | 44.342.356,94 |
| 2023 7 | 111.697.716,18 | -30,5 | -49.119.481,80 | 107,1 | 57.760.925,05 |
| 2023 6 | 53.936.791,13 | -71,5 | -134.987.987,36 | ||