| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.647.501.854,63 | 8,0 | 269.010.337,19 | 16,4 | 513.616.080,41 |
| 2024 9 | 3.133.885.774,22 | 0,7 | 21.854.623,15 | 38,6 | 873.243.815,93 |
| 2024 8 | 2.260.641.958,29 | -12,4 | -318.589.797,18 | -34,6 | -1.195.473.084,90 |
| 2024 7 | 3.456.115.043,19 | 5,8 | 188.313.297,49 | 9,0 | 285.924.916,33 |
| 2024 6 | 3.170.190.126,86 | -9,7 | -340.727.936,16 | -2,4 | -79.253.434,85 |
| 2024 5 | 3.249.443.561,71 | -7,7 | -272.331.844,05 | -2,2 | -73.000.241,57 |
| 2024 4 | 3.322.443.803,28 | -1,7 | -58.937.556,04 | 1,9 | 60.334.923,47 |
| 2024 3 | 3.262.108.879,81 | -23,5 | -1.004.158.666,28 | -5,0 | -170.281.650,00 |
| 2024 2 | 3.432.390.529,81 | -2,5 | -86.695.410,12 | 9,2 | 287.678.953,73 |
| 2024 1 | 3.144.711.576,08 | -4,0 | -130.715.920,26 | 22,2 | 571.171.198,42 |
| 2023 12 | 2.573.540.377,66 | -25,4 | -875.077.381,69 | -27,1 | -955.276.467,45 |
| 2023 11 | 3.528.816.845,11 | -5,1 | -189.625.089,39 | 4,5 | 150.325.327,67 |
| 2023 10 | 3.378.491.517,44 | 7,6 | 238.459.989,53 | 8,6 | 266.460.366,37 |
| 2023 9 | 3.112.031.151,07 | -11,8 | -414.941.072,94 | 20,7 | 532.799.395,60 |