| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 246.007.387,28 | 23,1 | 46.221.465,51 | 2,9 | 6.820.928,93 |
| 2024 9 | 239.186.458,35 | 39,0 | 67.145.865,13 | 1,9 | 4.359.252,07 |
| 2024 8 | 234.827.206,28 | -2,0 | -4.678.639,46 | -8,9 | -22.833.388,05 |
| 2024 7 | 257.660.594,33 | 2,9 | 7.350.833,29 | 14,3 | 32.252.377,88 |
| 2024 6 | 225.408.216,45 | 13,7 | 27.095.409,56 | 11,0 | 22.314.405,63 |
| 2024 5 | 203.093.810,82 | 0,5 | 1.017.502,01 | -2,0 | -4.058.332,64 |
| 2024 4 | 207.152.143,46 | 18,5 | 32.357.398,15 | 0,5 | 1.078.662,42 |
| 2024 3 | 206.073.481,04 | -9,0 | -20.273.059,53 | -2,7 | -5.698.688,92 |
| 2024 2 | 211.772.169,96 | 13,3 | 24.782.560,84 | 8,0 | 15.638.765,73 |
| 2024 1 | 196.133.404,23 | 9,0 | 16.230.648,53 | 20,8 | 33.765.302,07 |
| 2023 12 | 162.368.102,16 | -4,0 | -6.741.100,39 | -19,1 | -38.212.910,98 |
| 2023 11 | 200.581.013,14 | -1,5 | -3.034.596,24 | 0,4 | 795.091,37 |
| 2023 10 | 199.785.921,77 | -13,8 | -31.866.071,17 | 16,1 | 27.745.328,55 |
| 2023 9 | 172.040.593,22 | -50,8 | -177.825.530,42 | -28,2 | -67.465.252,52 |