| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 273.224.067,41 | -16,6 | -54.230.866,26 | 30,6 | 63.947.969,48 |
| 2024 9 | 209.276.097,93 | -37,6 | -125.866.451,91 | 112,0 | 110.566.009,89 |
| 2024 8 | 98.710.088,04 | 12,0 | 10.548.330,40 | -59,1 | -142.741.546,20 |
| 2024 7 | 241.451.634,24 | -21,1 | -64.358.690,85 | -2,7 | -6.756.898,62 |
| 2024 6 | 248.208.532,86 | -17,8 | -53.825.092,49 | -23,2 | -74.868.716,07 |
| 2024 5 | 323.077.248,93 | 13,8 | 39.223.621,60 | 55,5 | 115.297.258,28 |
| 2024 4 | 207.779.990,65 | -8,3 | -18.901.169,21 | -21,7 | -57.694.114,65 |
| 2024 3 | 265.474.105,30 | -24,6 | -86.777.641,13 | 1,8 | 4.638.611,53 |
| 2024 2 | 260.835.493,77 | -20,0 | -65.194.414,16 | 39,5 | 73.836.982,75 |
| 2024 1 | 186.998.511,02 | -28,7 | -75.104.202,55 | -35,6 | -103.359.632,38 |
| 2023 12 | 290.358.143,40 | 87,1 | 135.124.692,98 | -6,4 | -19.814.975,52 |
| 2023 11 | 310.173.118,92 | 20,8 | 53.292.209,11 | -5,3 | -17.281.814,75 |
| 2023 10 | 327.454.933,67 | 38,1 | 90.358.766,71 | -2,3 | -7.687.616,17 |
| 2023 9 | 335.142.549,84 | 49,2 | 110.496.802,49 | 280,2 | 246.980.792,20 |