| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 225.839.653,27 | 81,8 | 101.620.092,24 | 143,3 | 133.014.875,26 |
| 2024 9 | 92.824.778,01 | -39,4 | -60.393.775,15 | -61,7 | -149.668.696,38 |
| 2024 8 | 242.493.474,39 | 51,7 | 82.662.490,16 | 82,7 | 109.769.474,90 |
| 2024 7 | 132.723.999,49 | 101,9 | 66.985.955,86 | -18,9 | -30.825.805,39 |
| 2024 6 | 163.549.804,88 | 110,3 | 85.786.251,67 | -45,4 | -136.222.553,04 |
| 2024 5 | 299.772.357,92 | 180,6 | 192.944.895,10 | 163,5 | 185.983.494,74 |
| 2024 4 | 113.788.863,18 | 41,4 | 33.287.444,99 | -37,6 | -68.441.439,81 |
| 2024 3 | 182.230.302,99 | 24,2 | 35.545.034,58 | -7,1 | -13.977.223,81 |
| 2024 2 | 196.207.526,80 | 23,0 | 36.693.272,26 | 71,6 | 81.850.037,47 |
| 2024 1 | 114.357.489,33 | -24,7 | -37.448.644,23 | -55,6 | -143.407.903,89 |
| 2023 12 | 257.765.393,22 | 13,9 | 31.419.073,80 | -7,5 | -20.983.100,14 |
| 2023 11 | 278.748.493,36 | 57,7 | 101.931.756,11 | 124,4 | 154.528.932,33 |
| 2023 10 | 124.219.561,03 | -35,7 | -69.069.725,37 | -18,9 | -28.998.992,13 |
| 2023 9 | 153.218.553,16 | -22,5 | -44.403.158,19 | -4,1 | -6.612.431,07 |