| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 304.670.579,40 | 16,2 | 42.370.963,34 | -1,3 | -3.974.652,40 |
| 2024 9 | 308.645.231,80 | -0,7 | -2.158.862,46 | -10,9 | -37.821.230,27 |
| 2024 8 | 346.466.462,07 | 19,5 | 56.634.938,89 | -2,4 | -8.373.152,41 |
| 2024 7 | 354.839.614,48 | 14,9 | 46.035.775,53 | 25,2 | 71.422.768,90 |
| 2024 6 | 283.416.845,58 | 7,9 | 20.757.647,38 | 0,7 | 1.973.144,54 |
| 2024 5 | 281.443.701,04 | 8,2 | 21.213.622,93 | -16,9 | -57.211.396,37 |
| 2024 4 | 338.655.097,41 | 30,9 | 79.955.688,63 | 3,9 | 12.702.239,11 |
| 2024 3 | 325.952.858,30 | -10,9 | -39.768.004,48 | -1,0 | -3.224.552,53 |
| 2024 2 | 329.177.410,83 | 6,7 | 20.559.706,35 | 23,0 | 61.546.041,67 |
| 2024 1 | 267.631.369,16 | -7,8 | -22.497.464,24 | 2,4 | 6.227.303,36 |
| 2023 12 | 261.404.065,80 | 8,0 | 19.455.035,15 | -6,4 | -17.963.805,91 |
| 2023 11 | 279.367.871,71 | 3,8 | 10.129.306,48 | 6,5 | 17.068.255,65 |
| 2023 10 | 262.299.616,06 | -7,8 | -22.111.195,18 | -15,6 | -48.504.478,20 |
| 2023 9 | 310.804.094,26 | -13,3 | -47.707.763,76 | 7,2 | 20.972.571,08 |