| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 240.842.115,14 | 22,3 | 43.896.037,44 | 9,8 | 21.553.918,39 |
| 2024 9 | 219.288.196,75 | 19,3 | 35.448.198,63 | 22,1 | 39.739.941,26 |
| 2024 8 | 179.548.255,49 | 13,3 | 21.015.301,76 | -26,1 | -63.483.553,75 |
| 2024 7 | 243.031.809,24 | 17,0 | 35.278.883,26 | 19,3 | 39.270.430,28 |
| 2024 6 | 203.761.378,96 | 0,3 | 666.047,04 | -1,9 | -3.949.391,63 |
| 2024 5 | 207.710.770,59 | 2,4 | 4.842.048,39 | -8,9 | -20.365.353,91 |
| 2024 4 | 228.076.124,50 | 30,7 | 53.554.861,41 | 11,1 | 22.854.163,69 |
| 2024 3 | 205.221.960,81 | -3,4 | -7.309.595,55 | -0,2 | -313.780,60 |
| 2024 2 | 205.535.741,41 | 4,5 | 8.885.162,39 | 12,0 | 21.965.996,01 |
| 2024 1 | 183.569.745,40 | -5,0 | -9.741.474,47 | 26,7 | 38.705.929,54 |
| 2023 12 | 144.863.815,86 | -38,1 | -89.002.765,98 | -25,9 | -50.585.449,77 |
| 2023 11 | 195.449.265,63 | -25,4 | -66.483.140,87 | -0,8 | -1.496.812,07 |
| 2023 10 | 196.946.077,70 | -15,0 | -34.673.124,54 | 7,1 | 13.106.079,58 |
| 2023 9 | 183.839.998,12 | -30,9 | -82.026.402,46 | 16,0 | 25.307.044,39 |