| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 79.812.501,87 | -43,6 | -61.592.163,18 | -0,3 | -268.680,87 |
| 2024 9 | 80.081.182,74 | -9,8 | -8.699.065,89 | -28,0 | -31.133.741,27 |
| 2024 8 | 111.214.924,01 | 22,4 | 20.321.791,87 | 52,8 | 38.419.919,85 |
| 2024 7 | 72.795.004,16 | -12,1 | -10.024.554,22 | -39,7 | -47.947.715,35 |
| 2024 6 | 120.742.719,51 | 84,1 | 55.145.048,80 | -34,0 | -62.314.767,18 |
| 2024 5 | 183.057.486,69 | 100,4 | 91.704.922,49 | 59,7 | 68.434.840,97 |
| 2024 4 | 114.622.645,72 | 87,6 | 53.528.564,91 | -20,2 | -29.042.572,15 |
| 2024 3 | 143.665.217,87 | 49,5 | 47.579.841,55 | 38,2 | 39.684.272,23 |
| 2024 2 | 103.980.945,64 | 26,1 | 21.495.713,20 | -12,0 | -14.149.168,14 |
| 2024 1 | 118.130.113,78 | -15,9 | -22.383.699,02 | -33,3 | -58.889.044,09 |
| 2023 12 | 177.019.157,87 | 48,4 | 57.764.586,03 | -26,4 | -63.470.064,02 |
| 2023 11 | 240.489.221,89 | 157,7 | 147.151.287,38 | 70,1 | 99.084.556,84 |
| 2023 10 | 141.404.665,05 | -33,7 | -71.881.256,99 | 59,3 | 52.624.416,42 |
| 2023 9 | 88.780.248,63 | -57,1 | -117.908.753,12 | -2,3 | -2.112.883,51 |