| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 283.524.775,59 | -29,9 | -120.738.356,55 | 21,0 | 49.133.704,23 |
| 2024 11 | 234.391.071,36 | -16,2 | -45.400.659,63 | -1,5 | -3.449.649,09 |
| 2024 10 | 237.840.720,45 | -35,3 | -129.599.731,08 | -31,6 | -109.860.458,57 |
| 2024 9 | 347.701.179,02 | 11,1 | 34.780.735,51 | -20,1 | -87.660.640,31 |
| 2024 8 | 435.361.819,33 | -2,0 | -8.821.589,86 | 40,4 | 125.353.137,20 |
| 2024 7 | 310.008.682,13 | 11,9 | 32.940.030,17 | -27,4 | -116.833.332,52 |
| 2024 6 | 426.842.014,65 | 150,5 | 256.427.049,40 | 31,5 | 102.300.597,85 |
| 2024 5 | 324.541.416,80 | -16,2 | -62.946.282,26 | -12,2 | -45.095.258,31 |
| 2024 4 | 369.636.675,11 | 47,8 | 119.542.764,56 | 36,8 | 99.383.456,36 |
| 2024 3 | 270.253.218,75 | -34,7 | -143.719.152,03 | -32,0 | -126.955.847,24 |
| 2024 2 | 397.209.065,99 | 41,5 | 116.506.131,85 | 26,2 | 82.421.002,01 |
| 2024 1 | 314.788.063,98 | -11,2 | -39.548.893,82 | -22,1 | -89.475.068,16 |
| 2023 12 | 404.263.132,14 | 32,7 | 99.602.163,59 | 44,5 | 124.471.401,15 |
| 2023 11 | 279.791.730,99 | -21,1 | -74.610.333,91 | -23,9 | -87.648.720,54 |