| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 459.185.832,16 | 27,5 | 98.981.449,86 | 15,3 | 60.744.301,94 |
| 2024 9 | 398.441.530,22 | 22,8 | 73.864.792,69 | 24,0 | 77.079.058,18 |
| 2024 8 | 321.362.472,04 | 6,5 | 19.625.946,72 | -18,7 | -74.018.733,89 |
| 2024 7 | 395.381.205,93 | 20,7 | 67.704.359,00 | 9,2 | 33.208.711,60 |
| 2024 6 | 362.172.494,33 | 19,7 | 59.605.408,02 | 7,1 | 24.105.261,38 |
| 2024 5 | 338.067.232,95 | 11,1 | 33.863.954,29 | 0,5 | 1.573.306,31 |
| 2024 4 | 336.493.926,64 | 37,0 | 90.846.312,32 | 13,8 | 40.905.471,63 |
| 2024 3 | 295.588.455,01 | -20,7 | -77.293.507,21 | -11,6 | -38.913.037,40 |
| 2024 2 | 334.501.492,41 | 38,9 | 93.604.909,77 | 7,4 | 22.946.216,77 |
| 2024 1 | 311.555.275,64 | 22,4 | 57.017.490,59 | -4,9 | -15.892.446,85 |
| 2023 12 | 327.447.722,49 | 9,8 | 29.245.448,34 | -13,1 | -49.499.434,23 |
| 2023 11 | 376.947.156,72 | 0,8 | 2.878.080,86 | 4,7 | 16.742.774,42 |
| 2023 10 | 360.204.382,30 | 17,7 | 54.135.376,88 | 11,0 | 35.627.644,77 |
| 2023 9 | 324.576.737,53 | -38,1 | -200.107.567,80 | 7,6 | 22.840.212,21 |