| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 976.010.504,43 | 63,9 | 380.543.462,82 | 57,7 | 356.937.592,46 |
| 2024 9 | 619.072.911,97 | -6,3 | -41.934.855,35 | -12,0 | -84.696.137,81 |
| 2024 8 | 703.769.049,78 | 110,9 | 370.050.696,66 | 20,8 | 120.975.613,58 |
| 2024 7 | 582.793.436,20 | 15,6 | 78.754.156,79 | 12,0 | 62.623.121,10 |
| 2024 6 | 520.170.315,10 | -3,2 | -16.917.306,59 | -25,5 | -177.933.028,62 |
| 2024 5 | 698.103.343,72 | 23,6 | 133.221.210,35 | 15,4 | 93.139.372,25 |
| 2024 4 | 604.963.971,47 | 20,9 | 104.606.157,81 | 10,2 | 56.108.918,91 |
| 2024 3 | 548.855.052,56 | -0,6 | -3.031.585,41 | -10,4 | -63.606.957,09 |
| 2024 2 | 612.462.009,65 | 30,8 | 144.122.510,47 | 14,2 | 76.361.220,95 |
| 2024 1 | 536.100.788,70 | 44,4 | 164.775.705,78 | -8,0 | -46.431.441,65 |
| 2023 12 | 582.532.230,35 | 85,0 | 267.594.977,01 | -10,4 | -67.727.781,22 |
| 2023 11 | 650.260.011,57 | 44,2 | 199.273.213,79 | 9,2 | 54.792.969,96 |
| 2023 10 | 595.467.041,61 | 39,4 | 168.174.005,16 | -9,9 | -65.540.725,71 |
| 2023 9 | 661.007.767,32 | 70,3 | 272.961.836,41 | 98,1 | 327.289.414,20 |