| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 65.757.814,52 | -79,5 | -255.154.409,70 | 3,5 | 2.205.434,30 |
| 2024 9 | 63.552.380,22 | -80,3 | -259.513.333,32 | 114,2 | 33.879.380,53 |
| 2024 8 | 29.672.999,69 | -37,0 | -17.421.836,06 | -80,9 | -125.469.046,00 |
| 2024 7 | 155.142.045,69 | 103,6 | 78.942.984,82 | 121,1 | 84.985.077,95 |
| 2024 6 | 70.156.967,74 | 69,5 | 28.765.402,64 | -52,5 | -77.479.575,05 |
| 2024 5 | 147.636.542,79 | -50,0 | -147.592.506,86 | 147,1 | 87.887.773,72 |
| 2024 4 | 59.748.769,07 | -17,4 | -12.583.284,48 | 35,8 | 15.765.143,82 |
| 2024 3 | 43.983.625,25 | -74,6 | -129.276.635,28 | 17,2 | 6.461.425,19 |
| 2024 2 | 37.522.200,06 | -57,1 | -49.972.340,97 | 40,3 | 10.773.892,07 |
| 2024 1 | 26.748.307,99 | -1,1 | -282.867,83 | -24,5 | -8.665.921,33 |
| 2023 12 | 35.414.229,32 | -89,3 | -296.278.730,94 | -10,1 | -3.992.539,63 |
| 2023 11 | 39.406.768,95 | -19,4 | -9.464.246,68 | -87,7 | -281.505.455,27 |
| 2023 10 | 320.912.224,22 | 236,6 | 225.565.267,01 | -0,7 | -2.153.489,32 |
| 2023 9 | 323.065.713,54 | 708,3 | 283.095.324,01 | 586,0 | 275.970.877,79 |