| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 358.514.482,92 | 4,2 | 14.527.365,17 | -13,7 | -56.731.715,05 |
| 2024 11 | 415.246.197,97 | 9,0 | 34.261.583,47 | -13,1 | -62.305.229,14 |
| 2024 10 | 477.551.427,11 | 10,4 | 44.902.304,97 | 20,2 | 80.179.764,91 |
| 2024 9 | 397.371.662,20 | 9,0 | 32.882.318,06 | 20,3 | 67.150.607,46 |
| 2024 8 | 330.221.054,74 | 5,8 | 18.081.598,90 | -21,4 | -89.968.518,14 |
| 2024 7 | 420.189.572,88 | 11,4 | 42.917.587,12 | 9,0 | 34.619.856,24 |
| 2024 6 | 385.569.716,64 | 2,0 | 7.693.743,03 | -6,5 | -26.590.567,37 |
| 2024 5 | 412.160.284,01 | 6,5 | 24.978.787,44 | 6,4 | 24.755.590,66 |
| 2024 4 | 387.404.693,35 | 17,7 | 58.197.655,92 | 22,8 | 71.820.345,05 |
| 2024 3 | 315.584.348,30 | -23,4 | -96.320.238,50 | -6,4 | -21.718.999,75 |
| 2024 2 | 337.303.348,05 | 1,4 | 4.754.951,76 | 1,1 | 3.718.521,95 |
| 2024 1 | 333.584.826,10 | -6,7 | -23.828.136,39 | -3,0 | -10.402.291,65 |
| 2023 12 | 343.987.117,75 | -9,0 | -34.126.503,54 | -9,7 | -36.997.496,75 |
| 2023 11 | 380.984.614,50 | -8,3 | -34.668.143,92 | -11,9 | -51.664.507,64 |