| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 702.407.172,60 | -0,3 | -1.756.562,89 | -20,7 | -183.072.402,16 |
| 2024 11 | 885.479.574,76 | 12,0 | 94.875.817,16 | 16,1 | 122.929.127,43 |
| 2024 10 | 762.550.447,33 | -7,0 | -57.477.900,08 | 1,7 | 12.962.725,90 |
| 2024 9 | 749.587.721,43 | 30,7 | 176.151.400,73 | 121,4 | 411.083.813,29 |
| 2024 8 | 338.503.908,14 | -28,4 | -134.407.181,05 | -52,6 | -375.441.876,95 |
| 2024 7 | 713.945.785,09 | 8,4 | 55.012.003,94 | -13,9 | -115.416.541,81 |
| 2024 6 | 829.362.326,90 | -3,8 | -32.486.320,41 | -8,0 | -72.058.316,32 |
| 2024 5 | 901.420.643,22 | 4,5 | 38.903.771,43 | 14,6 | 114.691.651,42 |
| 2024 4 | 786.728.991,80 | 15,8 | 107.438.508,88 | 15,4 | 104.772.515,65 |
| 2024 3 | 681.956.476,15 | -23,0 | -203.673.573,15 | -13,6 | -107.049.617,36 |
| 2024 2 | 789.006.093,51 | 47,7 | 254.742.971,47 | 16,0 | 108.839.225,62 |
| 2024 1 | 680.166.867,89 | 37,8 | 186.574.756,04 | -3,4 | -23.996.867,60 |
| 2023 12 | 704.163.735,49 | 10,1 | 64.357.305,45 | -10,9 | -86.440.022,11 |
| 2023 11 | 790.603.757,60 | 24,3 | 154.355.606,48 | -3,6 | -29.424.589,81 |