| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 241.177.955,09 | 38,1 | 66.509.581,27 | 16,4 | 33.994.245,99 |
| 2024 9 | 207.183.709,10 | 13,4 | 24.402.173,87 | 5,8 | 11.364.918,49 |
| 2024 8 | 195.818.790,61 | 25,7 | 39.999.929,79 | 1,3 | 2.595.131,28 |
| 2024 7 | 193.223.659,33 | 35,0 | 50.104.458,84 | -3,1 | -6.261.713,17 |
| 2024 6 | 199.485.372,50 | 14,9 | 25.922.751,33 | -5,8 | -12.290.957,20 |
| 2024 5 | 211.776.329,70 | 16,9 | 30.582.626,32 | 3,4 | 6.895.732,23 |
| 2024 4 | 204.880.597,47 | 21,6 | 36.340.428,33 | 5,6 | 10.899.937,64 |
| 2024 3 | 193.980.659,83 | -6,3 | -13.053.380,67 | -6,2 | -12.780.253,04 |
| 2024 2 | 206.760.912,87 | 14,1 | 25.544.870,03 | 17,5 | 30.742.626,50 |
| 2024 1 | 176.018.286,37 | 10,1 | 16.122.285,94 | 27,7 | 38.185.652,47 |
| 2023 12 | 137.832.633,90 | 17,7 | 20.713.663,91 | -23,5 | -42.241.705,96 |
| 2023 11 | 180.074.339,86 | 34,6 | 46.238.451,83 | 3,1 | 5.405.966,04 |
| 2023 10 | 174.668.373,82 | 29,3 | 39.552.682,93 | -4,4 | -8.113.161,41 |
| 2023 9 | 182.781.535,23 | 33,7 | 46.064.026,80 | 17,3 | 26.962.674,41 |