| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 322.771.044,55 | 1,0 | 3.164.868,03 | 41,0 | 93.822.674,65 |
| 2024 9 | 228.948.369,90 | -29,7 | -96.724.225,07 | -8,6 | -21.537.314,33 |
| 2024 8 | 250.485.684,23 | -21,0 | -66.674.739,09 | -37,8 | -151.960.301,20 |
| 2024 7 | 402.445.985,43 | 57,6 | 147.093.979,53 | 28,0 | 88.135.544,44 |
| 2024 6 | 314.310.440,99 | -10,9 | -38.258.705,42 | 1,3 | 3.946.640,44 |
| 2024 5 | 310.363.800,55 | -9,8 | -33.829.722,63 | 5,5 | 16.239.028,61 |
| 2024 4 | 294.124.771,94 | 10,1 | 26.956.202,13 | 3,9 | 11.030.811,66 |
| 2024 3 | 283.093.960,28 | -35,3 | -154.631.768,06 | -6,6 | -20.106.757,22 |
| 2024 2 | 303.200.717,50 | -33,6 | -153.091.838,93 | -5,1 | -16.352.186,61 |
| 2024 1 | 319.552.904,11 | -6,4 | -21.998.011,37 | 4,1 | 12.638.539,39 |
| 2023 12 | 306.914.364,72 | -5,2 | -16.972.181,29 | -0,8 | -2.471.584,13 |
| 2023 11 | 309.385.948,85 | -15,6 | -57.222.127,23 | -3,2 | -10.220.227,67 |
| 2023 10 | 319.606.176,52 | -16,5 | -62.913.991,14 | -1,9 | -6.066.418,45 |
| 2023 9 | 325.672.594,97 | -9,5 | -34.041.785,57 | 2,7 | 8.512.171,65 |