| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 186.125.669,02 | -22,9 | -55.395.683,75 | -42,6 | -137.868.801,30 |
| 2024 11 | 323.994.470,32 | -18,6 | -74.041.183,77 | -20,8 | -85.241.233,32 |
| 2024 10 | 409.235.703,64 | 6,8 | 25.889.155,17 | 10,6 | 39.164.573,59 |
| 2024 9 | 370.071.130,05 | 14,9 | 48.031.266,90 | 125,7 | 206.104.307,88 |
| 2024 8 | 163.966.822,17 | 0,6 | 957.565,26 | -4,2 | -7.183.623,67 |
| 2024 7 | 171.150.445,84 | -24,8 | -56.300.957,60 | -51,1 | -179.043.428,29 |
| 2024 6 | 350.193.874,13 | -13,4 | -54.186.376,50 | -11,3 | -44.717.862,18 |
| 2024 5 | 394.911.736,31 | 8,3 | 30.269.822,17 | 13,5 | 47.027.462,96 |
| 2024 4 | 347.884.273,35 | 23,6 | 66.398.084,33 | -7,3 | -27.368.177,24 |
| 2024 3 | 375.252.450,59 | 2,8 | 10.329.326,01 | -15,9 | -70.987.716,63 |
| 2024 2 | 446.240.167,22 | 7,1 | 29.409.021,88 | 19,4 | 72.615.496,68 |
| 2024 1 | 373.624.670,54 | 52,3 | 128.249.820,87 | 54,7 | 132.103.317,77 |
| 2023 12 | 241.521.352,77 | -22,5 | -70.264.640,95 | -39,3 | -156.514.301,32 |
| 2023 11 | 398.035.654,09 | -3,5 | -14.244.571,49 | 3,8 | 14.689.105,62 |