| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 346.556.911,92 | 7,8 | 24.928.774,94 | 35,3 | 90.317.003,97 |
| 2024 9 | 256.239.907,95 | -16,5 | -50.619.469,16 | -28,9 | -104.011.349,10 |
| 2024 8 | 360.251.257,05 | 41,8 | 106.274.666,30 | 57,0 | 130.733.168,60 |
| 2024 7 | 229.518.088,45 | -28,6 | -92.124.339,76 | -14,2 | -37.963.570,77 |
| 2024 6 | 267.481.659,22 | 15,0 | 34.788.768,14 | -11,1 | -33.480.475,09 |
| 2024 5 | 300.962.134,31 | -23,7 | -93.324.624,73 | 4,7 | 13.595.924,28 |
| 2024 4 | 287.366.210,03 | 2,3 | 6.569.912,57 | 61,2 | 109.046.506,23 |
| 2024 3 | 178.319.703,80 | -10,2 | -20.325.940,36 | -4,3 | -8.047.947,56 |
| 2024 2 | 186.367.651,36 | -13,1 | -28.087.142,07 | 15,4 | 24.900.228,06 |
| 2024 1 | 161.467.423,30 | -53,5 | -185.498.701,67 | -44,4 | -128.664.677,98 |
| 2023 12 | 290.132.101,28 | -26,7 | -105.660.044,56 | -10,9 | -35.587.562,93 |
| 2023 11 | 325.719.664,21 | -12,8 | -47.822.813,61 | 1,3 | 4.091.527,23 |
| 2023 10 | 321.628.136,98 | 2,1 | 6.690.797,97 | 4,8 | 14.768.759,87 |
| 2023 9 | 306.859.377,11 | -21,0 | -81.466.351,41 | 20,8 | 52.882.786,36 |