| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 9 | 307.242.199,48 | 14,7 | 39.353.215,67 | 11,7 | 32.138.043,17 |
| 2024 8 | 275.104.156,31 | 29,9 | 63.279.677,95 | 7,6 | 19.346.012,55 |
| 2024 7 | 255.758.143,76 | 19,9 | 42.425.579,78 | 18,5 | 39.858.013,73 |
| 2024 6 | 215.900.130,03 | 6,6 | 13.285.424,34 | -18,0 | -47.238.543,23 |
| 2024 5 | 263.138.673,26 | 6,5 | 15.937.448,95 | -7,4 | -20.956.182,92 |
| 2024 4 | 284.094.856,18 | 16,2 | 39.540.200,67 | -3,8 | -11.111.577,07 |
| 2024 3 | 295.206.433,25 | 28,3 | 65.067.669,63 | 18,5 | 46.039.119,40 |
| 2024 2 | 249.167.313,85 | 47,4 | 80.079.629,58 | 12,8 | 28.337.477,01 |
| 2024 1 | 220.829.836,84 | 5,7 | 11.862.417,42 | 11,5 | 22.728.166,03 |
| 2023 12 | 198.101.670,81 | -5,2 | -10.797.040,56 | -28,5 | -79.116.468,40 |
| 2023 11 | 277.218.139,21 | 5,7 | 14.816.111,55 | -10,3 | -31.911.349,07 |
| 2023 10 | 309.129.488,28 | -11,1 | -38.754.145,68 | 15,4 | 41.240.504,47 |
| 2023 9 | 267.888.983,81 | -23,0 | -80.153.736,73 | 26,5 | 56.064.505,45 |
| 2023 8 | 211.824.478,36 | -34,7 | -112.463.507,08 | -0,7 | -1.508.085,62 |