| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 327.225.079,55 | -10,7 | -39.197.681,26 | 281,8 | 241.510.821,37 |
| 2024 9 | 85.714.258,18 | -73,2 | -233.636.051,90 | -54,3 | -101.789.783,14 |
| 2024 8 | 187.504.041,32 | -9,9 | -20.649.080,37 | -38,3 | -116.493.865,31 |
| 2024 7 | 303.997.906,63 | -51,0 | -316.379.846,01 | 11,3 | 30.826.196,56 |
| 2024 6 | 273.171.710,07 | -21,3 | -74.007.699,80 | 4,0 | 10.408.782,62 |
| 2024 5 | 262.762.927,45 | -29,1 | -107.575.100,29 | 1,6 | 4.204.819,96 |
| 2024 4 | 258.558.107,49 | -25,6 | -88.779.157,81 | 1,7 | 4.219.735,47 |
| 2024 3 | 254.338.372,02 | -54,9 | -310.127.336,13 | -32,9 | -124.650.971,36 |
| 2024 2 | 378.989.343,38 | -19,8 | -93.709.948,96 | 14,0 | 46.630.787,50 |
| 2024 1 | 332.358.555,88 | 143,5 | 195.873.168,52 | 28,3 | 73.400.705,69 |
| 2023 12 | 258.957.850,19 | 26,7 | 54.486.046,51 | -28,7 | -104.017.521,81 |
| 2023 11 | 362.975.372,00 | 173,8 | 230.409.273,60 | -0,9 | -3.447.388,81 |
| 2023 10 | 366.422.760,81 | 239,2 | 258.391.527,87 | 14,7 | 47.072.450,73 |
| 2023 9 | 319.350.310,08 | 177,8 | 204.385.721,59 | 53,4 | 111.197.188,39 |