| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 554.682.487,24 | 39,6 | 157.331.240,24 | 40,3 | 159.279.768,74 |
| 2024 9 | 395.402.718,50 | 17,2 | 58.084.076,44 | 39,6 | 112.122.312,88 |
| 2024 8 | 283.280.405,62 | -36,5 | -162.584.018,18 | -31,8 | -132.210.169,56 |
| 2024 7 | 415.490.575,18 | 16,0 | 57.207.557,87 | -37,4 | -248.313.422,14 |
| 2024 6 | 663.803.997,32 | 44,8 | 205.379.854,73 | 31,1 | 157.353.632,81 |
| 2024 5 | 506.450.364,51 | -17,4 | -106.442.254,20 | -6,8 | -37.087.648,00 |
| 2024 4 | 543.538.012,51 | 67,8 | 219.689.473,54 | 8,2 | 41.400.975,86 |
| 2024 3 | 502.137.036,65 | 2,5 | 12.369.871,37 | 12,4 | 55.519.055,90 |
| 2024 2 | 446.617.980,75 | 11,5 | 46.124.161,43 | -37,7 | -270.584.977,88 |
| 2024 1 | 717.202.958,63 | 126,0 | 399.825.454,53 | 111,9 | 378.808.366,93 |
| 2023 12 | 338.394.591,70 | -50,9 | -350.933.219,92 | -53,7 | -392.285.312,22 |
| 2023 11 | 730.679.903,92 | 55,6 | 261.007.703,80 | 83,9 | 333.328.656,92 |
| 2023 10 | 397.351.247,00 | -4,9 | -20.355.602,05 | 17,8 | 60.032.604,94 |
| 2023 9 | 337.318.642,06 | -46,7 | -295.459.521,65 | -24,4 | -108.545.781,74 |