| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 380.020.477,60 | 1,0 | 3.568.296,00 | 12,9 | 43.466.315,65 |
| 2024 9 | 336.554.161,95 | 16,2 | 46.955.542,56 | 2,1 | 7.016.173,05 |
| 2024 8 | 329.537.988,90 | 9,1 | 27.545.919,17 | -12,4 | -46.425.393,93 |
| 2024 7 | 375.963.382,83 | 20,5 | 63.847.002,63 | 13,3 | 44.012.133,52 |
| 2024 6 | 331.951.249,31 | 0,7 | 2.229.120,56 | -20,4 | -85.077.035,48 |
| 2024 5 | 417.028.284,79 | 11,6 | 43.291.659,27 | 8,2 | 31.565.539,64 |
| 2024 4 | 385.462.745,15 | 22,6 | 71.155.941,13 | 9,1 | 32.186.950,88 |
| 2024 3 | 353.275.794,27 | -8,5 | -32.880.087,17 | 7,3 | 23.900.897,20 |
| 2024 2 | 329.374.897,07 | 13,6 | 39.331.444,04 | 15,2 | 43.491.521,94 |
| 2024 1 | 285.883.375,13 | -7,9 | -24.612.876,17 | -7,2 | -22.120.919,34 |
| 2023 12 | 308.004.294,47 | -4,7 | -15.035.940,72 | -13,9 | -49.789.505,16 |
| 2023 11 | 357.793.799,63 | 9,7 | 31.506.546,98 | -5,0 | -18.658.381,97 |
| 2023 10 | 376.452.181,60 | 8,8 | 30.364.152,48 | 30,0 | 86.853.562,21 |
| 2023 9 | 289.598.619,39 | -12,8 | -42.522.421,71 | -4,1 | -12.393.450,34 |