| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 195.510.751,04 | 3,9 | 7.343.677,43 | -11,6 | -25.588.499,36 |
| 2024 9 | 221.099.250,40 | 21,7 | 39.429.011,60 | 14,4 | 27.797.908,38 |
| 2024 8 | 193.301.342,02 | 22,0 | 34.882.656,24 | 3,9 | 7.201.840,82 |
| 2024 7 | 186.099.501,20 | 0,1 | 91.920,16 | -4,5 | -8.661.690,67 |
| 2024 6 | 194.761.191,87 | 17,1 | 28.490.802,33 | -2,4 | -4.677.384,05 |
| 2024 5 | 199.438.575,92 | 11,1 | 19.956.336,76 | -13,2 | -30.338.353,78 |
| 2024 4 | 229.776.929,70 | 33,7 | 57.875.722,77 | 6,9 | 14.883.918,69 |
| 2024 3 | 214.893.011,01 | 2,3 | 4.809.392,65 | 1,2 | 2.577.150,66 |
| 2024 2 | 212.315.860,35 | 8,3 | 16.230.902,51 | 6,5 | 13.008.166,65 |
| 2024 1 | 199.307.693,70 | 12,5 | 22.059.391,63 | 9,7 | 17.617.450,85 |
| 2023 12 | 181.690.242,85 | 9,1 | 15.120.866,77 | 11,0 | 17.978.979,21 |
| 2023 11 | 163.711.263,64 | -11,7 | -21.585.540,45 | -13,0 | -24.455.809,97 |
| 2023 10 | 188.167.073,61 | 7,3 | 12.753.725,26 | 3,6 | 6.496.834,81 |
| 2023 9 | 181.670.238,80 | -7,2 | -14.184.334,25 | 14,7 | 23.251.553,02 |