| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 932.400.561,10 | 7,1 | 61.715.027,39 | 17,4 | 138.428.203,01 |
| 2024 11 | 793.972.358,09 | -27,9 | -307.179.752,60 | -8,6 | -74.370.333,47 |
| 2024 10 | 868.342.691,56 | 2,3 | 19.475.678,18 | -3,9 | -35.282.285,84 |
| 2024 9 | 903.624.977,40 | 4,2 | 35.990.660,01 | 50,2 | 301.950.968,99 |
| 2024 8 | 601.674.008,41 | -4,9 | -30.758.675,22 | -26,6 | -218.237.533,67 |
| 2024 7 | 819.911.542,08 | 6,7 | 51.330.008,16 | 0,6 | 4.520.255,88 |
| 2024 6 | 815.391.286,20 | -17,2 | -169.077.658,32 | -17,1 | -167.769.015,12 |
| 2024 5 | 983.160.301,32 | 7,7 | 70.644.712,10 | 4,2 | 39.166.554,39 |
| 2024 4 | 943.993.746,93 | 14,8 | 122.006.357,81 | -11,4 | -121.004.235,01 |
| 2024 3 | 1.064.997.981,94 | -3,6 | -39.317.689,46 | 21,7 | 189.722.326,94 |
| 2024 2 | 875.275.655,00 | -14,3 | -145.582.800,08 | -13,2 | -133.412.167,46 |
| 2024 1 | 1.008.687.822,46 | -11,7 | -132.957.520,71 | 15,9 | 138.002.288,75 |
| 2023 12 | 870.685.533,71 | -7,0 | -65.543.674,52 | -20,9 | -230.466.576,98 |
| 2023 11 | 1.101.152.110,69 | 7,9 | 80.689.779,61 | 29,7 | 252.285.097,31 |