| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.187.050.471,03 | 12,2 | 128.969.062,19 | 12,8 | 135.012.173,44 |
| 2024 6 | 1.052.038.297,59 | -3,0 | -32.549.656,25 | -4,7 | -51.990.375,09 |
| 2024 5 | 1.104.028.672,68 | 9,5 | 95.784.945,21 | -9,6 | -116.639.597,43 |
| 2024 4 | 1.220.668.270,11 | 35,2 | 317.479.495,34 | 19,4 | 198.597.104,77 |
| 2024 3 | 1.022.071.165,34 | -11,8 | -137.122.066,49 | -15,0 | -179.825.509,49 |
| 2024 2 | 1.201.896.674,83 | 24,4 | 235.933.774,59 | 1,4 | 16.850.182,14 |
| 2024 1 | 1.185.046.492,69 | 41,6 | 348.062.642,00 | 1,5 | 17.777.170,77 |
| 2023 12 | 1.167.269.321,92 | 18,8 | 184.676.613,98 | -11,3 | -148.504.330,20 |
| 2023 11 | 1.315.773.652,12 | 6,1 | 75.713.287,76 | 12,6 | 146.930.406,60 |
| 2023 10 | 1.168.843.245,52 | 7,9 | 85.220.547,13 | 8,3 | 89.255.609,74 |
| 2023 9 | 1.079.587.635,78 | -14,2 | -179.026.799,61 | 7,9 | 79.421.554,35 |
| 2023 8 | 1.000.166.081,43 | 6,2 | 58.715.733,69 | -5,5 | -57.915.327,41 |
| 2023 7 | 1.058.081.408,84 | 23,7 | 202.341.983,35 | -2,4 | -26.506.545,00 |
| 2023 6 | 1.084.587.953,84 | 25,4 | 219.750.861,61 | 7,6 | 76.344.226,37 |