| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 609.449.453,57 | 5,5 | 31.545.872,74 | 20,2 | 102.310.484,43 |
| 2024 9 | 507.138.969,14 | -7,2 | -39.343.428,43 | 13,2 | 59.242.230,64 |
| 2024 8 | 447.896.738,50 | 1,5 | 6.638.649,19 | -26,3 | -159.447.154,55 |
| 2024 7 | 607.343.893,05 | 13,5 | 72.406.718,72 | 6,3 | 35.753.686,78 |
| 2024 6 | 571.590.206,27 | -5,0 | -29.804.473,44 | -3,3 | -19.547.094,25 |
| 2024 5 | 591.137.300,52 | 1,9 | 11.018.399,20 | 4,6 | 25.959.350,36 |
| 2024 4 | 565.177.950,16 | 14,1 | 70.032.707,27 | 2,1 | 11.427.082,56 |
| 2024 3 | 553.750.867,60 | -9,3 | -56.904.655,63 | -0,8 | -4.234.646,49 |
| 2024 2 | 557.985.514,09 | 11,2 | 56.137.843,05 | 8,2 | 42.207.070,48 |
| 2024 1 | 515.778.443,61 | 9,0 | 42.600.451,11 | 7,7 | 36.806.282,46 |
| 2023 12 | 478.972.161,15 | -2,2 | -10.863.167,70 | -13,8 | -76.777.331,63 |
| 2023 11 | 555.749.492,78 | -0,1 | -784.573,61 | -3,8 | -22.154.088,05 |
| 2023 10 | 577.903.580,83 | 12,5 | 64.132.497,88 | 5,8 | 31.421.183,26 |
| 2023 9 | 546.482.397,57 | 1,4 | 7.405.953,94 | 23,9 | 105.224.308,26 |