| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 176.613.822,77 | -12,3 | -24.689.693,39 | -12,5 | -25.315.711,57 |
| 2024 9 | 201.929.534,34 | 27,6 | 43.728.255,91 | -29,0 | -82.606.419,30 |
| 2024 8 | 284.535.953,64 | 61,8 | 108.701.529,12 | 39,9 | 81.172.620,57 |
| 2024 7 | 203.363.333,07 | 56,5 | 73.416.816,63 | -11,1 | -25.408.369,50 |
| 2024 6 | 228.771.702,57 | 112,0 | 120.868.246,28 | -3,5 | -8.202.151,29 |
| 2024 5 | 236.973.853,86 | 264,3 | 171.919.904,67 | -26,5 | -85.542.773,40 |
| 2024 4 | 322.516.627,26 | 107,6 | 167.188.327,13 | 71,0 | 133.904.545,84 |
| 2024 3 | 188.612.081,42 | 122,4 | 103.786.919,68 | 237,2 | 132.676.127,48 |
| 2024 2 | 55.935.953,94 | -78,4 | -202.792.603,69 | -70,3 | -132.362.471,36 |
| 2024 1 | 188.298.425,30 | 32,0 | 45.642.456,23 | 65,4 | 74.416.433,14 |
| 2023 12 | 113.881.992,16 | -56,6 | -148.761.807,77 | -46,0 | -96.901.129,25 |
| 2023 11 | 210.783.121,41 | 30,6 | 49.348.069,51 | 4,7 | 9.479.605,25 |
| 2023 10 | 201.303.516,16 | 16,5 | 28.517.914,18 | 27,3 | 43.102.237,73 |
| 2023 9 | 158.201.278,43 | 10,8 | 15.450.616,18 | -10,0 | -17.633.146,09 |