| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 9 | 182.976.914,53 | 11,2 | 18.489.362,06 | 10,8 | 17.861.029,59 |
| 2024 8 | 165.115.884,94 | -18,3 | -36.857.796,76 | -19,4 | -39.725.899,71 |
| 2024 7 | 204.841.784,65 | 84,2 | 93.625.044,62 | 30,7 | 48.130.435,41 |
| 2024 6 | 156.711.349,24 | 8,1 | 11.695.625,53 | 17,1 | 22.915.475,82 |
| 2024 5 | 133.795.873,42 | -11,7 | -17.638.783,59 | -11,3 | -16.972.136,95 |
| 2024 4 | 150.768.010,37 | -5,0 | -7.958.276,87 | 26,9 | 31.958.925,49 |
| 2024 3 | 118.809.084,88 | -18,6 | -27.075.902,59 | -3,2 | -3.950.516,70 |
| 2024 2 | 122.759.601,58 | -5,4 | -7.020.624,58 | -50,6 | -125.561.679,78 |
| 2024 1 | 248.321.281,36 | 11,3 | 25.191.639,80 | 89,0 | 116.940.406,98 |
| 2023 12 | 131.380.874,38 | -26,3 | -46.977.272,36 | -2,6 | -3.558.047,90 |
| 2023 11 | 134.938.922,28 | -32,4 | -64.710.537,94 | 7,8 | 9.809.820,31 |
| 2023 10 | 125.129.101,97 | -40,0 | -83.461.709,78 | -23,9 | -39.358.450,50 |
| 2023 9 | 164.487.552,47 | -34,4 | -86.190.012,59 | -18,6 | -37.486.129,23 |
| 2023 8 | 201.973.681,70 | -14,4 | -34.039.297,63 | 81,6 | 90.756.941,67 |