| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 344.842.373,22 | 19,4 | 56.084.167,39 | 82,2 | 155.520.272,08 |
| 2024 9 | 189.322.101,14 | -32,5 | -91.326.231,91 | -22,2 | -54.069.302,05 |
| 2024 8 | 243.391.403,19 | 19,1 | 38.997.903,57 | -20,3 | -61.804.022,55 |
| 2024 7 | 305.195.425,74 | -18,5 | -69.114.265,96 | 8,5 | 23.784.842,84 |
| 2024 6 | 281.410.582,90 | -1,1 | -3.146.433,57 | -6,4 | -19.283.634,25 |
| 2024 5 | 300.694.217,15 | 3,2 | 9.416.953,06 | 16,0 | 41.575.195,03 |
| 2024 4 | 259.119.022,12 | 13,6 | 31.107.275,79 | -1,6 | -4.271.181,30 |
| 2024 3 | 263.390.203,42 | -28,5 | -104.931.009,42 | -7,3 | -20.609.133,69 |
| 2024 2 | 283.999.337,11 | -16,2 | -54.742.011,87 | -8,7 | -27.096.213,92 |
| 2024 1 | 311.095.551,03 | 103,9 | 158.542.874,44 | 44,1 | 95.258.156,23 |
| 2023 12 | 215.837.394,80 | 8,8 | 17.393.145,89 | -30,6 | -95.368.695,59 |
| 2023 11 | 311.206.090,39 | 67,6 | 125.555.175,30 | 7,8 | 22.447.884,56 |
| 2023 10 | 288.758.205,83 | 65,8 | 114.572.068,67 | 2,9 | 8.109.872,78 |
| 2023 9 | 280.648.333,05 | 41,3 | 82.024.031,59 | 37,3 | 76.254.833,43 |