| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 76.625.418,34 | 120,2 | 41.820.511,16 | 0,1 | 103.010,77 |
| 2024 9 | 76.522.407,57 | -45,8 | -64.748.484,14 | -53,4 | -87.747.396,89 |
| 2024 8 | 164.269.804,46 | 17.260,7 | 165.227.051,00 | 32,7 | 40.443.122,18 |
| 2024 7 | 123.826.682,28 | 41,4 | 36.222.302,28 | 57,5 | 45.212.049,25 |
| 2024 6 | 78.614.633,03 | -35,0 | -42.352.242,12 | -5,7 | -4.723.468,30 |
| 2024 5 | 83.338.101,33 | 431,7 | 67.665.282,63 | 173,5 | 52.866.925,13 |
| 2024 4 | 30.471.176,20 | -19,7 | -7.470.329,73 | -73,5 | -84.439.302,89 |
| 2024 3 | 114.910.479,09 | 171,8 | 72.629.417,67 | -14,1 | -18.788.739,78 |
| 2024 2 | 133.699.218,87 | 986,8 | 121.397.015,42 | 414,8 | 176.177.611,42 |
| 2024 1 | -42.478.392,55 | 37,8 | 25.758.705,64 | -160,1 | -113.195.570,70 |
| 2023 12 | 70.717.178,15 | 249,9 | 50.508.054,51 | -21,7 | -19.640.623,77 |
| 2023 11 | 90.357.801,92 | -22,4 | -26.108.413,20 | 159,6 | 55.552.894,74 |
| 2023 10 | 34.804.907,18 | 148,0 | 107.271.085,69 | -75,4 | -106.465.984,53 |
| 2023 9 | 141.270.891,71 | 807,7 | 125.707.039,82 | 14.858,1 | 142.228.138,25 |