| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.130.232.638,06 | 2,2 | 24.742.759,58 | -4,8 | -56.370.491,33 |
| 2024 9 | 1.186.603.129,39 | 4,5 | 51.576.071,41 | 58,4 | 437.225.307,47 |
| 2024 8 | 749.377.821,92 | -7,1 | -56.974.912,95 | -30,3 | -325.532.744,93 |
| 2024 7 | 1.074.910.566,85 | 6,1 | 61.871.695,59 | -2,1 | -22.723.410,96 |
| 2024 6 | 1.097.633.977,81 | -16,1 | -210.312.586,84 | -19,8 | -270.377.491,75 |
| 2024 5 | 1.368.011.469,56 | 16,1 | 189.529.666,09 | 12,7 | 153.849.858,18 |
| 2024 4 | 1.214.161.611,38 | 13,1 | 140.122.996,83 | -8,6 | -113.641.891,50 |
| 2024 3 | 1.327.803.502,88 | -5,9 | -82.532.716,48 | 16,2 | 184.668.730,76 |
| 2024 2 | 1.143.134.772,12 | -10,2 | -129.087.278,72 | -13,5 | -178.004.881,98 |
| 2024 1 | 1.321.139.654,10 | -7,4 | -105.167.600,66 | 15,5 | 177.617.672,71 |
| 2023 12 | 1.143.521.981,39 | -7,9 | -97.699.008,23 | -20,7 | -297.999.596,81 |
| 2023 11 | 1.441.521.578,20 | 10,6 | 138.408.237,15 | 30,4 | 336.031.699,72 |
| 2023 10 | 1.105.489.878,48 | -7,8 | -93.987.146,07 | -2,6 | -29.537.179,50 |
| 2023 9 | 1.135.027.057,98 | -8,9 | -110.944.097,56 | 40,8 | 328.674.323,11 |