| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 283.593.324,47 | 2,6 | 7.093.095,36 | 8,6 | 22.388.418,29 |
| 2024 9 | 261.204.906,18 | -2,6 | -6.961.442,72 | 24,8 | 51.942.435,12 |
| 2024 8 | 209.262.471,06 | 2,5 | 4.999.939,80 | -24,8 | -69.116.759,25 |
| 2024 7 | 278.379.230,31 | 16,4 | 39.210.160,85 | 0,2 | 568.968,84 |
| 2024 6 | 277.810.261,47 | -3,7 | -10.631.345,25 | 7,7 | 19.878.192,87 |
| 2024 5 | 257.932.068,60 | -0,9 | -2.340.877,10 | -10,1 | -29.086.040,60 |
| 2024 4 | 287.018.109,20 | 25,6 | 58.507.836,06 | 15,1 | 37.535.415,99 |
| 2024 3 | 249.482.693,21 | -12,0 | -34.151.485,45 | -7,8 | -21.172.926,70 |
| 2024 2 | 270.655.619,91 | 7,9 | 19.855.082,93 | 6,6 | 16.788.555,71 |
| 2024 1 | 253.867.064,20 | 8,0 | 18.828.407,02 | 16,8 | 36.592.016,89 |
| 2023 12 | 217.275.047,31 | 2,9 | 6.202.897,47 | -21,0 | -57.717.131,39 |
| 2023 11 | 274.992.178,70 | 10,9 | 26.948.820,62 | -0,6 | -1.508.050,41 |
| 2023 10 | 276.500.229,11 | 17,8 | 41.766.086,48 | 3,1 | 8.333.880,21 |
| 2023 9 | 268.166.348,90 | 6,0 | 15.216.764,79 | 31,3 | 63.903.817,64 |