| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 186.790.537,48 | -27,1 | -69.321.337,18 | 7,0 | 12.253.057,38 |
| 2024 9 | 174.537.480,10 | 3,1 | 5.247.973,31 | 33,4 | 43.662.352,34 |
| 2024 8 | 130.875.127,76 | -5,5 | -7.605.286,50 | -21,5 | -35.925.527,61 |
| 2024 7 | 166.800.655,37 | -12,6 | -23.974.439,42 | 12,2 | 18.111.813,35 |
| 2024 6 | 148.688.842,02 | 3,4 | 4.923.954,50 | -0,5 | -748.755,48 |
| 2024 5 | 149.437.597,50 | -21,5 | -40.993.191,80 | -25,5 | -51.229.881,00 |
| 2024 4 | 200.667.478,50 | 18,5 | 31.251.185,93 | 37,8 | 55.032.817,13 |
| 2024 3 | 145.634.661,37 | -20,7 | -37.965.377,25 | 1,3 | 1.851.676,71 |
| 2024 2 | 143.782.984,66 | -35,7 | -79.862.275,28 | -40,3 | -97.002.754,85 |
| 2024 1 | 240.785.739,51 | -13,1 | -36.241.104,56 | -32,6 | -116.290.590,65 |
| 2023 12 | 357.076.330,16 | 42,6 | 106.705.799,72 | 22,4 | 65.310.347,53 |
| 2023 11 | 291.765.982,63 | 50,6 | 98.053.759,03 | 13,9 | 35.654.107,97 |
| 2023 10 | 256.111.874,66 | 43,2 | 77.293.105,09 | 51,3 | 86.822.367,87 |
| 2023 9 | 169.289.506,79 | -36,1 | -95.504.561,07 | 22,3 | 30.809.092,53 |