| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 349.992.644,88 | 16,1 | 48.580.744,44 | 26,3 | 72.954.137,05 |
| 2024 9 | 277.038.507,83 | -10,1 | -30.978.828,91 | -0,7 | -1.961.386,27 |
| 2024 8 | 278.999.894,10 | 12,6 | 31.112.622,09 | 3,6 | 9.738.918,96 |
| 2024 7 | 269.260.975,14 | 14,0 | 33.083.157,28 | 8,3 | 20.638.569,48 |
| 2024 6 | 248.622.405,66 | -2,9 | -7.531.388,94 | -13,9 | -39.971.068,87 |
| 2024 5 | 288.593.474,53 | 2,4 | 6.697.805,99 | 14,1 | 35.635.962,45 |
| 2024 4 | 252.957.512,08 | -6,2 | -16.688.121,28 | 7,5 | 17.626.371,18 |
| 2024 3 | 235.331.140,90 | -8,7 | -22.316.643,91 | 3,9 | 8.852.006,53 |
| 2024 2 | 226.479.134,37 | 14,6 | 28.879.992,06 | 5,9 | 12.618.090,78 |
| 2024 1 | 213.861.043,59 | -6,9 | -15.909.138,32 | -20,2 | -54.082.815,94 |
| 2023 12 | 267.943.859,53 | 14,5 | 33.980.486,07 | -17,5 | -56.847.005,67 |
| 2023 11 | 324.790.865,20 | -8,2 | -29.093.126,84 | 7,8 | 23.378.964,76 |
| 2023 10 | 301.411.900,44 | -34,0 | -155.131.346,86 | -2,1 | -6.605.436,30 |
| 2023 9 | 308.017.336,74 | -27,5 | -117.089.195,29 | 24,3 | 60.130.064,73 |