| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 437.717.991,99 | 6,7 | 27.295.905,37 | 18,7 | 68.888.135,66 |
| 2024 9 | 368.829.856,33 | -8,7 | -34.927.359,13 | 20,0 | 61.427.859,16 |
| 2024 8 | 307.401.997,17 | -4,3 | -13.638.732,09 | -30,1 | -132.279.620,80 |
| 2024 7 | 439.681.617,97 | 10,8 | 42.998.635,88 | 5,7 | 23.873.010,03 |
| 2024 6 | 415.808.607,94 | -5,1 | -22.216.507,31 | -1,4 | -5.839.373,27 |
| 2024 5 | 421.647.981,21 | -3,8 | -16.590.848,33 | 4,6 | 18.475.292,99 |
| 2024 4 | 403.172.688,22 | 7,0 | 26.435.262,75 | -2,0 | -8.077.235,70 |
| 2024 3 | 411.249.923,92 | -10,2 | -46.655.123,79 | 0,1 | 511.898,48 |
| 2024 2 | 410.738.025,44 | 9,8 | 36.510.956,29 | 9,1 | 34.171.779,13 |
| 2024 1 | 376.566.246,31 | 6,4 | 22.675.523,13 | 8,6 | 29.650.711,26 |
| 2023 12 | 346.915.535,05 | -3,2 | -11.483.243,56 | -14,0 | -56.442.729,02 |
| 2023 11 | 403.358.264,07 | -2,5 | -10.483.342,38 | -1,7 | -7.063.822,55 |
| 2023 10 | 410.422.086,62 | 8,9 | 33.474.254,11 | 1,7 | 6.664.871,16 |
| 2023 9 | 403.757.215,46 | 0,9 | 3.730.014,16 | 25,8 | 82.716.486,20 |