| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 275.127.604,79 | 3,3 | 8.848.670,32 | 14,5 | 34.931.238,32 |
| 2024 9 | 240.196.366,47 | -2,0 | -4.946.841,07 | 3,9 | 9.113.425,57 |
| 2024 8 | 231.082.940,90 | -4,8 | -11.679.950,56 | -22,4 | -66.725.619,79 |
| 2024 7 | 297.808.560,69 | 3,0 | 8.556.773,43 | 7,6 | 20.904.110,79 |
| 2024 6 | 276.904.449,90 | -15,7 | -51.675.101,81 | -14,5 | -47.113.080,11 |
| 2024 5 | 324.017.530,01 | -1,8 | -5.869.686,25 | 2,1 | 6.522.024,04 |
| 2024 4 | 317.495.505,97 | 11,8 | 33.561.448,43 | 16,9 | 45.854.276,75 |
| 2024 3 | 271.641.229,22 | -20,3 | -69.245.130,23 | 0,7 | 1.902.087,33 |
| 2024 2 | 269.739.141,89 | -6,8 | -19.516.099,77 | 10,4 | 25.357.958,90 |
| 2024 1 | 244.381.182,99 | -6,6 | -17.128.971,25 | 10,6 | 23.462.908,61 |
| 2023 12 | 220.918.274,38 | -16,4 | -43.300.517,13 | -15,1 | -39.419.426,68 |
| 2023 11 | 260.337.701,06 | -17,0 | -53.435.791,77 | -2,2 | -5.941.233,41 |
| 2023 10 | 266.278.934,47 | -7,3 | -20.906.965,46 | 8,6 | 21.135.726,93 |
| 2023 9 | 245.143.207,54 | -12,8 | -36.053.885,06 | 1,0 | 2.380.316,08 |