| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 277.441.348,26 | 27,8 | 60.402.945,75 | 41,1 | 80.812.172,68 |
| 2024 9 | 196.629.175,58 | 18,5 | 30.716.614,65 | 11,5 | 20.348.257,53 |
| 2024 8 | 176.280.918,05 | 21,2 | 30.810.351,50 | -21,0 | -46.882.452,53 |
| 2024 7 | 223.163.370,58 | 18,2 | 34.372.300,09 | -20,5 | -57.436.635,80 |
| 2024 6 | 280.600.006,38 | 26,0 | 57.901.206,54 | -5,6 | -16.763.733,25 |
| 2024 5 | 297.363.739,63 | 69,9 | 122.287.634,88 | 47,7 | 95.984.972,54 |
| 2024 4 | 201.378.767,09 | 13,5 | 23.975.814,65 | -5,8 | -12.363.398,08 |
| 2024 3 | 213.742.165,17 | -7,5 | -17.340.339,73 | -8,4 | -19.611.746,37 |
| 2024 2 | 233.353.911,54 | 15,4 | 31.110.945,88 | 69,0 | 95.309.775,59 |
| 2024 1 | 138.044.135,95 | -19,9 | -34.297.470,03 | -43,0 | -104.318.547,20 |
| 2023 12 | 242.362.683,15 | 26,5 | 50.755.246,08 | 18,1 | 37.202.926,96 |
| 2023 11 | 205.159.756,19 | 0,8 | 1.711.649,18 | -5,5 | -11.878.646,32 |
| 2023 10 | 217.038.402,51 | 4,1 | 8.530.248,96 | 30,8 | 51.125.841,58 |
| 2023 9 | 165.912.560,93 | 12,9 | 18.910.369,47 | 14,1 | 20.441.994,38 |