| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 307.613.085,20 | -11,7 | -40.900.845,91 | 4,1 | 12.021.311,19 |
| 2024 9 | 295.591.774,01 | -26,1 | -104.365.010,07 | 6,9 | 19.094.125,37 |
| 2024 8 | 276.497.648,64 | 66,9 | 110.783.370,76 | -12,7 | -40.099.714,70 |
| 2024 7 | 316.597.363,34 | -11,2 | -39.954.216,78 | 26,6 | 66.555.813,04 |
| 2024 6 | 250.041.550,30 | -26,9 | -91.865.186,93 | 8,6 | 19.774.833,58 |
| 2024 5 | 230.266.716,72 | 10,0 | 20.977.705,95 | -36,1 | -130.152.691,81 |
| 2024 4 | 360.419.408,53 | 51,2 | 121.991.797,87 | 96,9 | 177.391.235,35 |
| 2024 3 | 183.028.173,18 | -40,3 | -123.516.833,19 | -44,3 | -145.431.495,67 |
| 2024 2 | 328.459.668,85 | 20,1 | 54.874.602,47 | -8,8 | -31.549.729,57 |
| 2024 1 | 360.009.398,42 | 4,4 | 15.129.620,39 | -18,1 | -79.310.722,57 |
| 2023 12 | 439.320.120,99 | 110,4 | 230.501.764,08 | 36,6 | 117.685.480,03 |
| 2023 11 | 321.634.640,96 | -16,8 | -64.756.202,12 | -7,7 | -26.879.290,15 |
| 2023 10 | 348.513.931,11 | 73,7 | 147.853.500,62 | -12,9 | -51.442.852,97 |
| 2023 9 | 399.956.784,08 | 28,7 | 89.100.801,13 | 141,4 | 234.242.506,20 |