| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 591.315.339,65 | 21,0 | 102.420.794,26 | 18,2 | 90.982.533,17 |
| 2024 9 | 500.332.806,48 | 11,5 | 51.597.359,20 | -3,6 | -18.733.009,40 |
| 2024 8 | 519.065.815,88 | 13,7 | 62.650.764,49 | -14,8 | -90.090.322,84 |
| 2024 7 | 609.156.138,72 | 12,3 | 66.882.459,50 | -3,9 | -24.718.673,62 |
| 2024 6 | 633.874.812,34 | -2,1 | -13.757.684,24 | -15,4 | -115.451.380,20 |
| 2024 5 | 749.326.192,54 | 14,5 | 95.078.631,18 | 11,6 | 77.995.537,84 |
| 2024 4 | 671.330.654,70 | 15,8 | 91.427.260,85 | 8,1 | 50.090.238,31 |
| 2024 3 | 621.240.416,39 | -6,0 | -39.860.666,52 | 6,3 | 36.869.974,69 |
| 2024 2 | 584.370.441,70 | 3,6 | 20.254.688,75 | 2,6 | 14.619.597,28 |
| 2024 1 | 569.750.844,42 | 1,4 | 7.942.113,66 | -0,1 | -273.875,13 |
| 2023 12 | 570.024.719,55 | -2,3 | -13.542.704,81 | -5,2 | -30.971.360,45 |
| 2023 11 | 600.996.080,00 | 4,4 | 25.433.804,58 | 22,9 | 112.101.534,61 |
| 2023 10 | 488.894.545,39 | 7,1 | 32.180.099,00 | 9,0 | 40.159.098,11 |
| 2023 9 | 448.735.447,28 | -1,2 | -5.654.797,64 | -1,7 | -7.679.604,11 |