| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 166.643.689,68 | -47,4 | -150.397.326,48 | -29,4 | -69.361.714,63 |
| 2024 9 | 236.005.404,31 | -5,8 | -14.543.314,33 | 190,2 | 154.691.736,09 |
| 2024 8 | 81.313.668,22 | -35,8 | -45.264.676,79 | -74,3 | -235.487.290,36 |
| 2024 7 | 316.800.958,58 | 147,7 | 188.910.038,17 | 113,9 | 168.679.052,56 |
| 2024 6 | 148.121.906,02 | -48,3 | -138.497.687,50 | -49,0 | -142.470.079,46 |
| 2024 5 | 290.591.985,48 | 52,8 | 100.458.163,74 | -34,7 | -154.397.528,91 |
| 2024 4 | 444.989.514,39 | 104,0 | 226.832.792,02 | 110,4 | 233.472.641,03 |
| 2024 3 | 211.516.873,36 | -11,6 | -27.835.189,90 | -10,8 | -25.550.161,96 |
| 2024 2 | 237.067.035,32 | 113,7 | 126.143.346,08 | 3,1 | 7.098.467,81 |
| 2024 1 | 229.968.567,51 | -16,6 | -45.909.869,24 | 17,8 | 34.682.349,07 |
| 2023 12 | 195.286.218,44 | -8,3 | -17.638.814,67 | -40,9 | -135.218.722,55 |
| 2023 11 | 330.504.940,99 | 13,2 | 38.483.278,68 | 4,3 | 13.463.924,83 |
| 2023 10 | 317.041.016,16 | 9,1 | 26.438.736,73 | 26,5 | 66.492.297,52 |
| 2023 9 | 250.548.718,64 | -21,5 | -68.458.290,40 | 97,9 | 123.970.373,63 |