| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.781.108.735,35 | 15,3 | 369.420.496,76 | -6,0 | -178.418.944,70 |
| 2024 9 | 2.959.527.680,05 | 9,6 | 258.854.768,20 | 6,7 | 185.502.862,70 |
| 2024 8 | 2.774.024.817,35 | 24,4 | 543.144.191,71 | 12,1 | 300.296.494,72 |
| 2024 7 | 2.473.728.322,63 | 6,9 | 160.465.760,37 | -22,7 | -725.025.208,78 |
| 2024 6 | 3.198.753.531,41 | 14,4 | 401.519.013,18 | 38,4 | 887.654.833,02 |
| 2024 5 | 2.311.098.698,39 | -28,6 | -927.087.087,45 | -23,3 | -700.356.477,65 |
| 2024 4 | 3.011.455.176,04 | 34,1 | 764.856.428,70 | 37,8 | 825.905.303,37 |
| 2024 3 | 2.185.549.872,67 | -49,4 | -2.129.773.676,66 | -11,7 | -288.363.137,16 |
| 2024 2 | 2.473.913.009,83 | -31,2 | -1.119.438.927,32 | 7,7 | 177.781.496,53 |
| 2024 1 | 2.296.131.513,30 | -28,5 | -915.564.382,90 | -6,7 | -164.127.819,60 |
| 2023 12 | 2.460.259.332,90 | -31,9 | -1.152.350.821,09 | -14,3 | -412.027.807,47 |
| 2023 11 | 2.872.287.140,37 | -53,9 | -3.357.795.029,37 | 19,1 | 460.598.901,78 |
| 2023 10 | 2.411.688.238,59 | -38,6 | -1.517.956.209,97 | -10,7 | -288.984.673,26 |
| 2023 9 | 2.700.672.911,85 | -40,4 | -1.827.208.575,09 | 21,1 | 469.792.286,21 |