| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 314.510.015,19 | 56,4 | 113.427.934,43 | 46,8 | 100.276.196,36 |
| 2024 9 | 214.233.818,83 | 7,1 | 14.151.252,82 | -47,4 | -192.736.637,36 |
| 2024 8 | 406.970.456,19 | 386,9 | 323.382.762,20 | 47,3 | 130.633.270,15 |
| 2024 7 | 276.337.186,04 | 64,6 | 108.427.743,69 | 15,1 | 36.156.804,08 |
| 2024 6 | 240.180.381,96 | 20,7 | 41.137.620,40 | -1,1 | -2.711.310,85 |
| 2024 5 | 242.891.692,81 | -0,8 | -1.993.353,04 | 2,9 | 6.819.653,16 |
| 2024 4 | 236.072.039,65 | -1,4 | -3.218.711,11 | 16,1 | 32.813.650,26 |
| 2024 3 | 203.258.389,39 | 10,0 | 18.408.295,14 | -25,2 | -68.562.296,65 |
| 2024 2 | 271.820.686,04 | 58,8 | 100.671.957,60 | 33,5 | 68.173.302,54 |
| 2024 1 | 203.647.383,50 | 27,1 | 43.403.882,34 | -17,5 | -43.279.747,08 |
| 2023 12 | 246.927.130,58 | 24,4 | 48.441.267,76 | -12,8 | -36.220.264,28 |
| 2023 11 | 283.147.394,86 | -0,1 | -395.796,70 | 40,8 | 82.065.314,10 |
| 2023 10 | 201.082.080,76 | 20,3 | 33.957.056,76 | 0,5 | 999.514,75 |
| 2023 9 | 200.082.566,01 | 89,0 | 94.211.633,76 | 139,4 | 116.494.872,02 |