| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 238.873.942,82 | 58,6 | 88.297.162,11 | 18,8 | 37.728.422,83 |
| 2024 9 | 201.145.519,99 | 19,1 | 32.246.419,17 | 14,6 | 25.636.698,03 |
| 2024 8 | 175.508.821,96 | 27,7 | 38.042.234,40 | -8,5 | -16.242.158,63 |
| 2024 7 | 191.750.980,59 | 15,8 | 26.224.223,67 | 6,5 | 11.622.518,89 |
| 2024 6 | 180.128.461,70 | 11,9 | 19.143.670,96 | -2,4 | -4.476.464,20 |
| 2024 5 | 184.604.925,90 | 6,2 | 10.802.103,99 | -6,2 | -12.163.054,17 |
| 2024 4 | 196.767.980,07 | 49,3 | 64.970.423,15 | 12,0 | 21.091.494,70 |
| 2024 3 | 175.676.485,37 | -10,8 | -21.329.340,56 | -11,2 | -22.149.099,50 |
| 2024 2 | 197.825.584,87 | 22,0 | 35.712.496,07 | 19,6 | 32.376.815,61 |
| 2024 1 | 165.448.769,26 | 17,2 | 24.226.589,01 | -0,2 | -275.609,53 |
| 2023 12 | 165.724.378,79 | -1,4 | -2.289.856,21 | -20,7 | -43.152.759,36 |
| 2023 11 | 208.877.138,15 | 3,9 | 7.926.945,41 | 38,7 | 58.300.357,44 |
| 2023 10 | 150.576.780,71 | -10,5 | -17.587.173,01 | -10,9 | -18.322.320,11 |
| 2023 9 | 168.899.100,82 | -13,7 | -26.758.958,85 | 22,9 | 31.432.513,26 |