| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 333.393.179,37 | 188,1 | 217.651.931,78 | 120,0 | 181.817.853,05 |
| 2024 9 | 151.575.326,32 | 2.957,7 | 146.618.133,57 | 76,0 | 65.446.445,84 |
| 2024 8 | 86.128.880,48 | 54,9 | 30.528.067,90 | -26,2 | -30.578.949,15 |
| 2024 7 | 116.707.829,63 | 111,0 | 61.393.316,37 | 21,6 | 20.715.355,78 |
| 2024 6 | 95.992.473,85 | 100,4 | 48.080.351,91 | -48,1 | -88.903.615,99 |
| 2024 5 | 184.896.089,84 | 123,4 | 102.131.435,58 | 331,6 | 142.054.051,31 |
| 2024 4 | 42.842.038,53 | -53,9 | -50.099.029,28 | -59,2 | -62.219.729,80 |
| 2024 3 | 105.061.768,33 | -22,0 | -29.538.276,54 | -35,8 | -58.496.836,31 |
| 2024 2 | 163.558.604,64 | 42,4 | 48.701.804,76 | 63,1 | 63.261.438,92 |
| 2024 1 | 100.297.165,72 | 634,7 | 86.644.734,24 | 52,8 | 34.652.323,82 |
| 2023 12 | 65.644.841,90 | -45,5 | -54.818.989,49 | -17,4 | -13.831.865,52 |
| 2023 11 | 79.476.707,42 | -51,0 | -82.569.569,32 | -31,3 | -36.264.540,17 |
| 2023 10 | 115.741.247,59 | 337,6 | 164.450.652,24 | 2.234,8 | 110.784.054,84 |
| 2023 9 | 4.957.192,75 | -96,3 | -128.090.032,99 | -91,1 | -50.643.619,83 |