| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 113.537.772,84 | 0,9 | 991.602,52 | -29,3 | -46.944.859,49 |
| 2024 6 | 160.482.632,33 | 30,6 | 37.598.699,89 | 16,8 | 23.034.085,54 |
| 2024 5 | 137.448.546,79 | -18,8 | -31.778.781,11 | -3,0 | -4.296.176,72 |
| 2024 4 | 141.744.723,51 | 18,6 | 22.263.019,89 | 4,3 | 5.848.355,94 |
| 2024 3 | 135.896.367,57 | -61,5 | -216.884.352,84 | -22,2 | -38.656.251,43 |
| 2024 2 | 174.552.619,00 | 113,5 | 92.784.525,80 | 28,2 | 38.345.043,18 |
| 2024 1 | 136.207.575,82 | 74,3 | 58.053.445,41 | -1,5 | -2.048.019,75 |
| 2023 12 | 138.255.595,57 | 48,1 | 44.906.152,78 | -44,4 | -110.596.848,68 |
| 2023 11 | 248.852.444,25 | 54,7 | 88.008.860,89 | 29,1 | 56.087.745,59 |
| 2023 10 | 192.764.698,66 | 66,2 | 76.778.919,09 | 19,3 | 31.172.983,19 |
| 2023 9 | 161.591.715,47 | 106,8 | 83.435.019,63 | 83,2 | 73.405.926,92 |
| 2023 8 | 88.185.788,55 | 3,1 | 2.645.282,70 | -21,6 | -24.360.381,77 |
| 2023 7 | 112.546.170,32 | 25,1 | 22.558.106,26 | -8,4 | -10.337.762,12 |
| 2023 6 | 122.883.932,44 | 23,2 | 23.117.413,09 | -27,4 | -46.343.395,46 |