| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 187.968.954,43 | -13,2 | -28.645.037,83 | 3,5 | 6.342.915,97 |
| 2024 9 | 181.626.038,46 | -14,2 | -29.943.108,43 | -6,2 | -11.901.175,00 |
| 2024 8 | 193.527.213,46 | -7,9 | -16.597.021,49 | -0,1 | -225.151,93 |
| 2024 7 | 193.752.365,39 | 1,9 | 3.600.583,07 | -5,8 | -11.847.254,29 |
| 2024 6 | 205.599.619,68 | -36,9 | -120.315.762,29 | -19,2 | -48.779.495,51 |
| 2024 5 | 254.379.115,19 | 9,0 | 20.925.394,25 | 31,0 | 60.119.021,58 |
| 2024 4 | 194.260.093,61 | -9,5 | -20.308.475,11 | -4,7 | -9.668.764,18 |
| 2024 3 | 203.928.857,79 | -22,7 | -59.848.719,70 | 5,3 | 10.318.417,99 |
| 2024 2 | 193.610.439,80 | -11,0 | -23.797.062,68 | -1,2 | -2.353.735,09 |
| 2024 1 | 195.964.174,89 | -44,1 | -154.470.701,92 | -7,7 | -16.264.108,57 |
| 2023 12 | 212.228.283,46 | -32,8 | -103.660.681,36 | -18,7 | -48.886.989,50 |
| 2023 11 | 261.115.272,96 | -7,5 | -21.271.915,30 | 20,5 | 44.501.280,70 |
| 2023 10 | 216.613.992,26 | -32,4 | -103.744.500,74 | 2,4 | 5.044.845,37 |
| 2023 9 | 211.569.146,89 | -40,3 | -142.917.893,98 | 0,7 | 1.444.911,94 |