| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 139.240.520,72 | 72,9 | 58.715.953,64 | 30,6 | 32.620.636,25 |
| 2024 11 | 106.619.884,47 | -38,6 | -66.879.780,48 | 49,9 | 35.503.650,09 |
| 2024 10 | 71.116.234,38 | -50,8 | -73.333.607,49 | -50,8 | -73.468.529,30 |
| 2024 9 | 144.584.763,68 | 64,7 | 56.791.671,31 | -37,7 | -87.338.537,10 |
| 2024 8 | 231.923.300,78 | 53,3 | 80.606.762,65 | 178,5 | 148.646.718,85 |
| 2024 7 | 83.276.581,93 | 9,0 | 6.890.172,52 | -46,2 | -71.633.877,87 |
| 2024 6 | 154.910.459,80 | 56,3 | 55.786.833,68 | -6,3 | -10.350.810,22 |
| 2024 5 | 165.261.270,02 | 1.204,4 | 152.591.581,44 | 2,1 | 3.363.954,49 |
| 2024 4 | 161.897.315,53 | 104,3 | 82.634.735,13 | 4,6 | 7.079.791,15 |
| 2024 3 | 154.817.524,38 | 98,7 | 76.898.205,44 | 1.130.165,3 | 154.803.826,93 |
| 2024 2 | 13.697,45 | -100,0 | -180.149.569,84 | -100,0 | -149.347.821,11 |
| 2024 1 | 149.361.518,56 | 69,8 | 61.400.845,10 | 85,5 | 68.836.951,48 |
| 2023 12 | 80.524.567,08 | -58,0 | -111.043.251,35 | -53,6 | -92.975.097,87 |
| 2023 11 | 173.499.664,95 | 528,1 | 145.875.021,19 | 20,1 | 29.049.823,08 |