| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 375.646.855,96 | 8,0 | 27.675.747,55 | 11,5 | 38.766.425,95 |
| 2024 9 | 336.880.430,01 | 4,2 | 13.537.367,24 | 25,3 | 67.933.689,29 |
| 2024 8 | 268.946.740,72 | 3,1 | 8.026.952,91 | -31,0 | -120.683.103,64 |
| 2024 7 | 389.629.844,36 | 13,6 | 46.610.047,00 | 9,2 | 32.778.401,87 |
| 2024 6 | 356.851.442,49 | 2,6 | 8.888.040,05 | -4,3 | -15.897.926,35 |
| 2024 5 | 372.749.368,84 | 4,0 | 14.305.649,95 | -0,5 | -1.721.604,63 |
| 2024 4 | 374.470.973,47 | 13,3 | 44.021.175,54 | 3,9 | 14.037.432,59 |
| 2024 3 | 360.433.540,88 | -4,3 | -16.343.151,89 | -0,6 | -2.138.052,20 |
| 2024 2 | 362.571.593,08 | 6,0 | 20.646.838,78 | 9,5 | 31.332.691,37 |
| 2024 1 | 331.238.901,71 | 0,0 | -8.223,04 | 29,9 | 76.263.609,41 |
| 2023 12 | 254.975.292,30 | -7,9 | -21.879.654,29 | -24,9 | -84.526.577,57 |
| 2023 11 | 339.501.869,87 | -3,9 | -13.737.730,64 | -2,4 | -8.469.238,54 |
| 2023 10 | 347.971.108,41 | 1,0 | 3.367.659,57 | 7,6 | 24.628.045,64 |
| 2023 9 | 323.343.062,77 | -13,4 | -49.818.166,00 | 23,9 | 62.423.274,96 |