| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 92.460.350,86 | -2,9 | -2.791.389,40 | -10,7 | -11.091.334,99 |
| 2024 11 | 103.551.685,85 | 22,9 | 19.269.549,42 | 5,7 | 5.552.558,84 |
| 2024 10 | 97.999.127,01 | 37,1 | 26.495.367,18 | 44,4 | 30.131.054,75 |
| 2024 9 | 67.868.072,26 | 12,6 | 7.573.240,32 | 97,0 | 33.420.946,77 |
| 2024 8 | 34.447.125,49 | -19,8 | -8.493.979,21 | -40,6 | -23.545.883,84 |
| 2024 7 | 57.993.009,33 | 43,1 | 17.474.933,31 | -50,1 | -58.212.266,30 |
| 2024 6 | 116.205.275,63 | -9,1 | -11.623.562,10 | -61,2 | -182.931.684,81 |
| 2024 5 | 299.136.960,44 | 22,5 | 54.876.833,46 | -20,6 | -77.389.484,02 |
| 2024 4 | 376.526.444,46 | 10,6 | 36.120.454,56 | 9,0 | 30.980.150,18 |
| 2024 3 | 345.546.294,28 | 20,5 | 58.772.486,87 | 69,0 | 141.121.611,17 |
| 2024 2 | 204.424.683,11 | 27,2 | 43.732.460,59 | 54,5 | 72.098.402,88 |
| 2024 1 | 132.326.280,23 | 18,2 | 20.404.275,95 | 38,9 | 37.074.539,97 |
| 2023 12 | 95.251.740,26 | 18,5 | 14.899.700,21 | 13,0 | 10.969.603,83 |
| 2023 11 | 84.282.136,43 | 4,1 | 3.321.253,80 | 17,9 | 12.778.376,60 |