| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 261.315.890,81 | 19,2 | 42.083.632,14 | 13,6 | 31.273.231,43 |
| 2024 9 | 230.042.659,38 | -2,9 | -6.969.329,13 | 67,8 | 92.956.080,48 |
| 2024 8 | 137.086.578,90 | 9,6 | 11.967.190,94 | -33,4 | -68.766.248,97 |
| 2024 7 | 205.852.827,87 | -9,7 | -22.017.525,65 | -14,9 | -36.020.042,24 |
| 2024 6 | 241.872.870,11 | -18,8 | -55.828.827,12 | -8,0 | -21.032.877,49 |
| 2024 5 | 262.905.747,60 | -10,0 | -29.035.625,83 | 14,8 | 33.836.307,66 |
| 2024 4 | 229.069.439,94 | -9,5 | -23.976.134,08 | 10,2 | 21.202.365,26 |
| 2024 3 | 207.867.074,68 | -40,1 | -139.093.978,55 | -14,7 | -35.700.110,61 |
| 2024 2 | 243.567.185,29 | -11,2 | -30.854.221,44 | 21,3 | 42.717.733,09 |
| 2024 1 | 200.849.452,20 | -23,1 | -60.383.604,45 | 15,5 | 26.871.162,65 |
| 2023 12 | 173.978.289,55 | -16,5 | -34.244.499,66 | -30,9 | -77.907.621,59 |
| 2023 11 | 251.885.911,14 | -24,0 | -79.388.437,58 | 14,9 | 32.653.652,47 |
| 2023 10 | 219.232.258,67 | -18,2 | -48.738.216,79 | -7,5 | -17.779.729,84 |
| 2023 9 | 237.011.988,51 | -18,5 | -53.850.042,71 | 89,4 | 111.892.600,55 |