| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 187.293.845,05 | -10,5 | -21.985.679,61 | -3,6 | -7.014.704,12 |
| 2024 9 | 194.308.549,17 | -29,0 | -79.402.335,16 | -16,8 | -39.323.131,79 |
| 2024 8 | 233.631.680,96 | -7,2 | -17.989.561,56 | 16,2 | 32.617.689,70 |
| 2024 7 | 201.013.991,26 | 0,3 | 623.742,40 | 33,2 | 50.140.579,39 |
| 2024 6 | 150.873.411,87 | -34,5 | -79.288.531,04 | 85,0 | 69.321.352,73 |
| 2024 5 | 81.552.059,14 | -61,5 | -130.395.275,37 | -61,6 | -130.909.311,29 |
| 2024 4 | 212.461.370,43 | -16,1 | -40.662.621,66 | 300,5 | 159.411.506,18 |
| 2024 3 | 53.049.864,25 | -84,5 | -289.048.432,98 | -52,6 | -58.907.695,54 |
| 2024 2 | 111.957.559,79 | -63,7 | -196.545.685,99 | -38,4 | -69.825.764,55 |
| 2024 1 | 181.783.324,34 | -41,8 | -130.736.765,65 | -5,1 | -9.730.089,86 |
| 2023 12 | 191.513.414,20 | -30,1 | -82.349.376,76 | 25,9 | 39.351.545,36 |
| 2023 11 | 152.161.868,84 | -75,2 | -461.831.646,81 | -27,3 | -57.117.655,82 |
| 2023 10 | 209.279.524,66 | -51,7 | -223.966.343,09 | -23,5 | -64.431.359,67 |
| 2023 9 | 273.710.884,33 | -69,7 | -630.491.368,76 | 8,8 | 22.089.641,81 |