| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 168.486.524,89 | -27,4 | -63.552.776,38 | -37,3 | -100.213.212,35 |
| 2024 9 | 268.699.737,24 | -19,8 | -66.454.081,17 | 9,8 | 23.898.869,48 |
| 2024 8 | 244.800.867,76 | -36,9 | -143.240.074,76 | -35,8 | -136.211.535,46 |
| 2024 7 | 381.012.403,22 | 77,2 | 165.970.379,25 | 26,9 | 80.784.615,40 |
| 2024 6 | 300.227.787,82 | 107,6 | 155.587.797,26 | -9,2 | -30.221.873,54 |
| 2024 5 | 330.449.661,36 | 78,1 | 144.880.398,39 | -22,7 | -97.239.589,70 |
| 2024 4 | 427.689.251,06 | 49,8 | 142.197.168,47 | 116,2 | 229.897.604,75 |
| 2024 3 | 197.791.646,31 | -39,4 | -128.735.651,63 | -8,0 | -17.136.511,22 |
| 2024 2 | 214.928.157,53 | -31,1 | -97.083.836,77 | 2,4 | 4.994.273,84 |
| 2024 1 | 209.933.883,69 | -27,1 | -77.934.951,86 | -34,4 | -110.224.036,24 |
| 2023 12 | 320.157.919,93 | -16,3 | -62.411.391,27 | -1,5 | -4.834.882,74 |
| 2023 11 | 324.992.802,67 | 7,3 | 22.193.203,04 | 40,1 | 92.953.501,40 |
| 2023 10 | 232.039.301,27 | 6,4 | 14.020.969,99 | -30,8 | -103.114.517,14 |
| 2023 9 | 335.153.818,41 | 44,6 | 103.359.227,83 | -13,6 | -52.887.124,11 |