| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.371.949.744,75 | 0,2 | 2.391.323,51 | 3,9 | 51.421.212,36 |
| 2024 6 | 1.320.528.532,39 | -21,2 | -354.526.904,34 | -19,7 | -322.912.005,53 |
| 2024 5 | 1.643.440.537,92 | 8,0 | 121.853.264,05 | 12,3 | 179.857.656,47 |
| 2024 4 | 1.463.582.881,45 | 8,6 | 115.366.962,79 | -9,5 | -152.674.062,51 |
| 2024 3 | 1.616.256.943,96 | -7,9 | -138.207.689,91 | 12,7 | 182.401.779,23 |
| 2024 2 | 1.433.855.164,73 | -8,9 | -139.220.402,97 | -9,5 | -150.919.675,74 |
| 2024 1 | 1.584.774.840,47 | -8,3 | -143.097.581,34 | 8,8 | 128.228.491,29 |
| 2023 12 | 1.456.546.349,18 | -3,1 | -46.359.660,01 | -20,2 | -369.626.311,81 |
| 2023 11 | 1.826.172.660,99 | 16,6 | 259.991.776,38 | 26,9 | 386.686.190,33 |
| 2023 10 | 1.439.486.470,66 | -4,9 | -74.361.394,43 | -5,1 | -77.882.072,85 |
| 2023 9 | 1.517.368.543,51 | -2,9 | -45.486.288,11 | 44,7 | 468.377.162,48 |
| 2023 8 | 1.048.991.381,03 | -11,7 | -138.303.072,85 | -23,4 | -320.567.040,21 |
| 2023 7 | 1.369.558.421,24 | -4,6 | -65.415.915,43 | -18,2 | -305.497.015,49 |
| 2023 6 | 1.675.055.436,73 | 4,1 | 66.275.706,12 | 10,1 | 153.468.162,86 |