| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 117.078.855,54 | 30,9 | 27.637.261,50 | -16,3 | -22.727.141,74 |
| 2024 9 | 139.805.997,28 | 169,5 | 87.932.593,93 | 34,8 | 36.125.269,26 |
| 2024 8 | 103.680.728,02 | 23,9 | 19.995.600,86 | -46,4 | -89.692.819,46 |
| 2024 7 | 193.373.547,48 | 130,7 | 109.567.185,89 | 58,3 | 71.176.617,55 |
| 2024 6 | 122.196.929,93 | 33,7 | 30.769.995,23 | 23,2 | 22.993.893,68 |
| 2024 5 | 99.203.036,25 | -43,8 | -77.245.642,28 | 88,4 | 46.559.900,59 |
| 2024 4 | 52.643.135,66 | -56,8 | -69.135.835,09 | -32,1 | -24.932.167,73 |
| 2024 3 | 77.575.303,39 | -41,0 | -53.805.237,08 | -24,3 | -24.875.743,69 |
| 2024 2 | 102.451.047,08 | -41,1 | -71.440.705,01 | 9,7 | 9.095.452,91 |
| 2024 1 | 93.355.594,17 | -79,5 | -361.516.190,06 | -54,6 | -112.151.657,84 |
| 2023 12 | 205.507.252,01 | 10,5 | 19.501.995,45 | 68,7 | 83.675.218,45 |
| 2023 11 | 121.832.033,56 | -45,2 | -100.602.765,98 | 36,2 | 32.390.439,52 |
| 2023 10 | 89.441.594,04 | -56,6 | -116.491.197,71 | 72,4 | 37.568.190,69 |
| 2023 9 | 51.873.403,35 | -77,0 | -173.728.090,13 | -38,0 | -31.811.723,81 |