| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 199.093.710,92 | -30,7 | -88.332.252,27 | 6,6 | 12.253.284,04 |
| 2024 9 | 186.840.426,88 | -11,7 | -24.808.362,82 | -16,1 | -35.965.580,31 |
| 2024 8 | 222.806.007,19 | -15,5 | -41.007.855,37 | -5,1 | -11.916.350,04 |
| 2024 7 | 234.722.357,23 | 0,5 | 1.058.941,23 | 11,1 | 23.417.011,56 |
| 2024 6 | 211.305.345,67 | -26,4 | -75.586.803,66 | -24,8 | -69.570.225,07 |
| 2024 5 | 280.875.570,74 | 9,5 | 24.326.537,65 | 23,9 | 54.195.685,53 |
| 2024 4 | 226.679.885,21 | -2,3 | -5.238.932,15 | 18,3 | 35.052.101,99 |
| 2024 3 | 191.627.783,22 | -34,3 | -99.877.076,88 | -17,2 | -39.837.855,00 |
| 2024 2 | 231.465.638,22 | 3,1 | 7.020.916,52 | -7,6 | -19.124.746,61 |
| 2024 1 | 250.590.384,83 | 14,9 | 32.546.310,31 | 27,5 | 54.107.627,00 |
| 2023 12 | 196.482.757,83 | -21,1 | -52.553.692,84 | -12,0 | -26.780.531,05 |
| 2023 11 | 223.263.288,88 | -7,0 | -16.847.170,86 | -22,3 | -64.162.674,31 |
| 2023 10 | 287.425.963,19 | -4,8 | -14.430.572,94 | 35,8 | 75.777.173,49 |
| 2023 9 | 211.648.789,70 | -5,7 | -12.685.929,36 | -19,8 | -52.165.072,86 |