| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 263.968.319,71 | 28,9 | 59.185.015,21 | 0,2 | 573.335,20 |
| 2024 9 | 263.394.984,51 | 20,9 | 45.534.851,23 | 7,0 | 17.184.356,83 |
| 2024 8 | 246.210.627,68 | 7,0 | 16.160.614,26 | -6,4 | -16.823.646,90 |
| 2024 7 | 263.034.274,58 | 11,6 | 27.313.739,49 | 13,1 | 30.438.176,22 |
| 2024 6 | 232.596.098,36 | -8,6 | -21.744.247,56 | 5,9 | 13.047.088,45 |
| 2024 5 | 219.549.009,91 | -3,8 | -8.602.951,99 | 41,4 | 64.249.752,67 |
| 2024 4 | 155.299.257,24 | 4,9 | 7.242.465,67 | -18,2 | -34.591.335,76 |
| 2024 3 | 189.890.593,00 | -3,2 | -6.174.198,15 | -11,5 | -24.777.636,51 |
| 2024 2 | 214.668.229,51 | 30,9 | 50.635.972,52 | 0,2 | 376.036,20 |
| 2024 1 | 214.292.193,31 | 36,8 | 57.613.878,42 | 5,3 | 10.752.954,99 |
| 2023 12 | 203.539.238,32 | 8,0 | 15.034.942,84 | -10,7 | -24.340.053,84 |
| 2023 11 | 227.879.292,16 | 16,6 | 32.395.085,33 | 11,3 | 23.095.987,66 |
| 2023 10 | 204.783.304,50 | 23,6 | 39.138.897,46 | -6,0 | -13.076.828,78 |
| 2023 9 | 217.860.133,28 | 16,9 | 31.435.611,51 | -5,3 | -12.189.880,14 |