| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 254.537.277,99 | 62,8 | 98.219.241,24 | 207,9 | 171.869.475,52 |
| 2024 9 | 82.667.802,47 | 5,3 | 4.192.493,07 | -25,6 | -28.368.140,63 |
| 2024 8 | 111.035.943,10 | 143,4 | 65.412.398,04 | -20,4 | -28.469.933,39 |
| 2024 7 | 139.505.876,49 | 105,1 | 71.498.564,54 | -27,9 | -54.001.376,50 |
| 2024 6 | 193.507.252,99 | -11,1 | -24.095.095,50 | -28,5 | -77.177.010,87 |
| 2024 5 | 270.684.263,86 | 30,2 | 62.812.023,34 | -14,9 | -47.234.834,36 |
| 2024 4 | 317.919.098,22 | 11,8 | 33.451.282,76 | -16,3 | -61.792.920,09 |
| 2024 3 | 379.712.018,31 | 13,9 | 46.224.984,84 | 0,2 | 792.943,54 |
| 2024 2 | 378.919.074,77 | -8,1 | -33.324.277,73 | -19,4 | -90.952.525,68 |
| 2024 1 | 469.871.600,45 | 24,8 | 93.232.424,37 | -12,9 | -69.775.706,03 |
| 2023 12 | 539.647.306,48 | 31,9 | 130.483.367,29 | 11,1 | 53.809.927,30 |
| 2023 11 | 485.837.379,18 | 12,1 | 52.298.819,09 | 210,8 | 329.519.342,43 |
| 2023 10 | 156.318.036,75 | 38,1 | 43.161.360,19 | 99,2 | 77.842.727,35 |
| 2023 9 | 78.475.309,40 | 80,1 | 34.909.385,58 | 72,0 | 32.851.764,34 |