| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 254.870.596,03 | 15,3 | 33.849.746,46 | 12,7 | 28.659.135,96 |
| 2024 9 | 226.211.460,07 | 5,9 | 12.565.697,45 | 32,8 | 55.876.262,76 |
| 2024 8 | 170.335.197,31 | -4,3 | -7.692.864,51 | -24,3 | -54.660.963,11 |
| 2024 7 | 224.996.160,42 | 6,0 | 12.747.141,00 | -1,8 | -4.131.336,03 |
| 2024 6 | 229.127.496,45 | -6,1 | -14.878.026,55 | -10,4 | -26.566.453,12 |
| 2024 5 | 255.693.949,57 | 8,1 | 19.235.553,83 | 1,8 | 4.485.029,31 |
| 2024 4 | 251.208.920,26 | 12,3 | 27.411.540,90 | 1,3 | 3.220.985,54 |
| 2024 3 | 247.987.934,72 | -15,5 | -45.451.726,92 | -2,3 | -5.777.767,16 |
| 2024 2 | 253.765.701,88 | -3,3 | -8.654.600,22 | 10,6 | 24.280.998,46 |
| 2024 1 | 229.484.703,42 | -3,5 | -8.319.416,47 | 17,1 | 33.498.604,03 |
| 2023 12 | 195.986.099,39 | -2,0 | -4.017.735,69 | -20,2 | -49.547.042,45 |
| 2023 11 | 245.533.141,84 | -8,9 | -23.875.942,26 | 11,1 | 24.512.292,27 |
| 2023 10 | 221.020.849,57 | -2,3 | -5.133.759,32 | 3,5 | 7.375.086,95 |
| 2023 9 | 213.645.762,62 | -3,2 | -7.134.687,40 | 20,0 | 35.617.700,80 |