| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 475.283.923,94 | 7,5 | 33.310.654,11 | 16,2 | 66.153.026,49 |
| 2024 9 | 409.130.897,45 | -1,8 | -7.451.189,33 | 11,6 | 42.490.208,72 |
| 2024 8 | 366.640.688,73 | -11,9 | -49.701.045,30 | 13,5 | 43.676.706,67 |
| 2024 7 | 322.963.982,06 | 23,4 | 61.129.819,92 | -4,0 | -13.277.652,22 |
| 2024 6 | 336.241.634,28 | -3,3 | -11.471.165,04 | -11,0 | -41.672.863,47 |
| 2024 5 | 377.914.497,75 | 13,4 | 44.664.096,00 | -0,2 | -847.506,13 |
| 2024 4 | 378.762.003,88 | 7,9 | 27.563.178,75 | 36,3 | 100.926.878,59 |
| 2024 3 | 277.835.125,29 | -33,8 | -141.518.447,13 | 16,2 | 38.715.125,42 |
| 2024 2 | 239.119.999,87 | -20,7 | -62.255.837,76 | -13,6 | -37.551.368,20 |
| 2024 1 | 276.671.368,07 | 11,0 | 27.419.404,41 | -28,1 | -108.081.205,88 |
| 2023 12 | 384.752.573,95 | 15,4 | 51.324.757,82 | -6,4 | -26.268.193,65 |
| 2023 11 | 411.020.767,60 | 2,8 | 11.369.604,12 | -7,0 | -30.952.502,23 |
| 2023 10 | 441.973.269,83 | 14,7 | 56.600.532,29 | 6,1 | 25.391.183,05 |
| 2023 9 | 416.582.086,78 | -12,4 | -59.122.593,81 | 0,1 | 240.352,75 |