| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 235.107.516,19 | -32,4 | -112.771.159,32 | 2,2 | 5.116.558,90 |
| 2024 9 | 229.990.957,29 | -38,6 | -144.408.139,25 | -37,8 | -139.640.935,15 |
| 2024 8 | 369.631.892,44 | 106,1 | 190.300.849,00 | 58,1 | 135.850.241,02 |
| 2024 7 | 233.781.651,42 | -7,3 | -18.311.201,39 | -27,0 | -86.440.827,63 |
| 2024 6 | 320.222.479,05 | 60,8 | 121.037.321,54 | -5,5 | -18.495.967,06 |
| 2024 5 | 338.718.446,11 | 36,8 | 91.169.562,63 | -17,3 | -70.968.841,94 |
| 2024 4 | 409.687.288,05 | 40,6 | 118.350.894,34 | 15,6 | 55.294.026,59 |
| 2024 3 | 354.393.261,46 | 24,6 | 69.861.203,59 | 47,4 | 113.906.841,25 |
| 2024 2 | 240.486.420,21 | -24,3 | -76.999.901,78 | -24,9 | -79.853.101,48 |
| 2024 1 | 320.339.521,69 | -4,2 | -13.885.892,40 | 19,8 | 52.863.796,29 |
| 2023 12 | 267.475.725,40 | -53,2 | -303.587.650,07 | -28,8 | -108.098.995,65 |
| 2023 11 | 375.574.721,05 | -25,2 | -126.608.840,95 | 8,0 | 27.696.045,54 |
| 2023 10 | 347.878.675,51 | -39,5 | -227.024.654,64 | -7,1 | -26.520.421,03 |
| 2023 9 | 374.399.096,54 | -29,8 | -158.826.409,56 | 108,8 | 195.068.053,10 |