| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 244.212.432,51 | -3,0 | -7.510.295,63 | -8,4 | -22.411.875,21 |
| 2024 9 | 266.624.307,72 | 10,4 | 25.177.373,72 | 42,7 | 79.810.793,67 |
| 2024 8 | 186.813.514,05 | 1,0 | 1.787.431,92 | -28,6 | -74.830.240,72 |
| 2024 7 | 261.643.754,77 | 16,6 | 37.176.106,56 | 7,7 | 18.609.213,09 |
| 2024 6 | 243.034.541,68 | -4,4 | -11.094.407,72 | -3,2 | -8.107.868,49 |
| 2024 5 | 251.142.410,17 | -12,7 | -36.536.359,45 | -8,2 | -22.407.016,19 |
| 2024 4 | 273.549.426,36 | 7,0 | 17.812.955,50 | 7,8 | 19.692.659,91 |
| 2024 3 | 253.856.766,45 | -16,7 | -50.749.602,86 | -7,5 | -20.499.391,85 |
| 2024 2 | 274.356.158,30 | 17,9 | 41.654.235,97 | 9,8 | 24.528.749,33 |
| 2024 1 | 249.827.408,97 | 15,8 | 34.137.270,21 | 39,4 | 70.620.901,74 |
| 2023 12 | 179.206.507,23 | -9,4 | -18.623.983,87 | -24,6 | -58.598.109,18 |
| 2023 11 | 237.804.616,41 | -9,7 | -25.385.603,71 | -5,5 | -13.918.111,73 |
| 2023 10 | 251.722.728,14 | -4,4 | -11.574.001,26 | 4,3 | 10.275.794,14 |
| 2023 9 | 241.446.934,00 | -6,2 | -16.040.191,03 | 30,5 | 56.420.851,87 |