| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 226.209.827,49 | 37,7 | 61.889.316,32 | 124,9 | 125.631.896,49 |
| 2024 9 | 100.577.931,00 | -26,7 | -36.683.038,52 | -8,7 | -9.525.070,13 |
| 2024 8 | 110.103.001,13 | 0,4 | 482.018,91 | -38,4 | -68.581.824,25 |
| 2024 7 | 178.684.825,38 | -23,3 | -54.125.041,36 | 42,4 | 53.188.576,94 |
| 2024 6 | 125.496.248,44 | -26,1 | -44.281.457,32 | -4,2 | -5.444.381,65 |
| 2024 5 | 130.940.630,09 | -5,8 | -7.987.683,67 | 14,1 | 16.176.493,26 |
| 2024 4 | 114.764.136,83 | 4,9 | 5.316.398,31 | 3,2 | 3.511.704,47 |
| 2024 3 | 111.252.432,36 | -27,2 | -41.630.163,22 | -34,5 | -58.663.095,32 |
| 2024 2 | 169.915.527,68 | 5,2 | 8.427.094,46 | 24,2 | 33.120.030,32 |
| 2024 1 | 136.795.497,36 | -14,4 | -22.999.865,26 | 16,6 | 19.492.029,44 |
| 2023 12 | 117.303.467,92 | -30,5 | -51.398.884,53 | -36,4 | -67.261.387,37 |
| 2023 11 | 184.564.855,29 | 15,0 | 24.077.307,27 | 12,3 | 20.244.344,12 |
| 2023 10 | 164.320.511,17 | 33,0 | 40.721.355,59 | 19,7 | 27.059.541,65 |
| 2023 9 | 137.260.969,52 | 11,2 | 13.800.918,55 | 25,2 | 27.639.987,30 |