| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 241.129.185,17 | 43,8 | 73.487.256,19 | 124,8 | 133.860.876,92 |
| 2024 9 | 107.268.308,25 | -37,6 | -64.510.289,51 | -58,3 | -149.706.979,39 |
| 2024 8 | 256.975.287,64 | 48,7 | 84.198.189,99 | 63,4 | 99.739.321,22 |
| 2024 7 | 157.235.966,42 | 89,7 | 74.365.356,01 | -11,6 | -20.662.928,11 |
| 2024 6 | 177.898.894,53 | 90,3 | 84.410.029,55 | -43,7 | -137.813.198,26 |
| 2024 5 | 315.712.092,79 | 148,0 | 188.407.671,72 | 128,4 | 177.502.056,89 |
| 2024 4 | 138.210.035,90 | 34,3 | 35.311.923,91 | -29,2 | -57.107.963,73 |
| 2024 3 | 195.317.999,63 | 21,4 | 34.380.701,69 | -4,2 | -8.478.125,22 |
| 2024 2 | 203.796.124,85 | 1,9 | 3.760.791,52 | 58,4 | 75.120.840,49 |
| 2024 1 | 128.675.284,36 | -27,7 | -49.310.043,68 | -53,9 | -150.614.777,13 |
| 2023 12 | 279.290.061,49 | 7,1 | 18.601.888,05 | -21,7 | -77.583.543,66 |
| 2023 11 | 356.873.605,15 | 48,4 | 116.395.083,92 | 112,9 | 189.231.676,17 |
| 2023 10 | 167.641.928,98 | -31,5 | -77.114.112,74 | -2,4 | -4.136.668,78 |
| 2023 9 | 171.778.597,76 | -29,2 | -70.940.651,47 | -0,6 | -998.499,89 |