| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 213.733.592,26 | 15,7 | 28.975.232,29 | 24,2 | 41.586.651,39 |
| 2024 9 | 172.146.940,87 | 8,3 | 13.259.159,56 | 57,0 | 62.477.711,72 |
| 2024 8 | 109.669.229,15 | 8,6 | 8.669.841,03 | -26,8 | -40.130.964,33 |
| 2024 7 | 149.800.193,48 | 7,5 | 10.485.890,32 | -20,3 | -38.186.429,34 |
| 2024 6 | 187.986.622,82 | -5,8 | -11.485.152,44 | -13,1 | -28.248.755,66 |
| 2024 5 | 216.235.378,48 | 16,1 | 29.976.084,87 | 4,6 | 9.500.822,78 |
| 2024 4 | 206.734.555,70 | 25,4 | 41.818.139,51 | 16,7 | 29.559.657,90 |
| 2024 3 | 177.174.897,80 | -8,1 | -15.637.179,23 | -7,1 | -13.483.842,27 |
| 2024 2 | 190.658.740,07 | 13,1 | 22.037.171,69 | 32,8 | 47.104.379,63 |
| 2024 1 | 143.554.360,44 | -3,4 | -4.981.675,26 | 15,9 | 19.690.942,37 |
| 2023 12 | 123.863.418,07 | -16,9 | -25.125.712,00 | -27,4 | -46.652.988,75 |
| 2023 11 | 170.516.406,82 | -11,0 | -20.961.658,70 | -7,7 | -14.241.953,15 |
| 2023 10 | 184.758.359,97 | -0,5 | -1.010.588,36 | 16,3 | 25.870.578,66 |
| 2023 9 | 158.887.781,31 | -12,2 | -22.075.441,09 | 57,3 | 57.888.393,19 |