| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 311.670.544,53 | 27,6 | 67.325.627,86 | 48,0 | 101.104.895,51 |
| 2024 9 | 210.565.649,02 | -0,2 | -417.535,29 | 18,5 | 32.880.724,40 |
| 2024 8 | 177.684.924,62 | -23,4 | -54.332.577,34 | -23,9 | -55.670.516,06 |
| 2024 7 | 233.355.440,68 | 7,1 | 15.517.455,84 | 25,4 | 47.228.126,82 |
| 2024 6 | 186.127.313,86 | 7,6 | 13.081.550,70 | -36,1 | -105.243.550,79 |
| 2024 5 | 291.370.864,65 | 40,1 | 83.451.720,60 | 31,4 | 69.546.508,26 |
| 2024 4 | 221.824.356,39 | 18,7 | 34.872.111,35 | 0,7 | 1.481.390,72 |
| 2024 3 | 220.342.965,67 | -11,7 | -29.175.937,42 | 5,3 | 11.032.357,33 |
| 2024 2 | 209.310.608,34 | 2,0 | 4.145.164,07 | 9,6 | 18.264.287,14 |
| 2024 1 | 191.046.321,20 | 15,3 | 25.365.888,20 | -39,6 | -125.285.671,31 |
| 2023 12 | 316.331.992,51 | 36,7 | 84.870.676,66 | 26,4 | 65.983.805,42 |
| 2023 11 | 250.348.187,09 | 14,9 | 32.445.701,82 | 2,5 | 6.003.270,42 |
| 2023 10 | 244.344.916,67 | 9,0 | 20.141.506,96 | 15,8 | 33.361.732,36 |
| 2023 9 | 210.983.184,31 | 22,3 | 38.465.722,81 | -9,1 | -21.034.317,65 |