| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 356.214.369,78 | 29,7 | 81.511.627,09 | 16,0 | 49.089.603,04 |
| 2024 9 | 307.124.766,74 | 25,0 | 61.500.490,23 | 23,9 | 59.306.290,52 |
| 2024 8 | 247.818.476,22 | 8,7 | 19.857.796,93 | -19,7 | -60.817.585,84 |
| 2024 7 | 308.636.062,06 | 20,6 | 52.685.771,02 | 15,6 | 41.646.467,41 |
| 2024 6 | 266.989.594,65 | 26,2 | 55.353.810,13 | 6,9 | 17.141.009,07 |
| 2024 5 | 249.848.585,58 | 14,7 | 32.036.618,99 | 1,3 | 3.075.358,48 |
| 2024 4 | 246.773.227,10 | 41,1 | 71.936.104,88 | 13,7 | 29.709.789,15 |
| 2024 3 | 217.063.437,95 | -18,6 | -49.521.816,21 | -13,8 | -34.878.611,38 |
| 2024 2 | 251.942.049,33 | 44,6 | 77.760.991,80 | 12,7 | 28.388.786,34 |
| 2024 1 | 223.553.262,99 | 21,8 | 40.053.674,50 | -6,3 | -15.046.873,14 |
| 2023 12 | 238.600.136,13 | 4,9 | 11.064.618,49 | -15,9 | -45.134.624,09 |
| 2023 11 | 283.734.760,22 | -5,1 | -15.344.029,09 | 3,3 | 9.032.017,53 |
| 2023 10 | 274.702.742,69 | 14,3 | 34.457.350,15 | 11,8 | 29.078.466,18 |
| 2023 9 | 245.624.276,51 | -33,3 | -122.451.809,87 | 7,8 | 17.663.597,22 |