| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 374.958.217,52 | 8,9 | 30.585.631,38 | -5,2 | -20.586.014,86 |
| 2024 11 | 395.544.232,38 | -16,2 | -76.569.634,82 | -21,4 | -107.478.922,49 |
| 2024 10 | 503.023.154,87 | 32,3 | 122.808.221,90 | 17,1 | 73.601.276,11 |
| 2024 9 | 429.421.878,76 | 8,4 | 33.210.820,51 | 24,5 | 84.363.436,92 |
| 2024 8 | 345.058.441,84 | 9,1 | 28.750.197,04 | -15,6 | -63.574.134,41 |
| 2024 7 | 408.632.576,25 | 15,9 | 56.054.671,97 | 1,8 | 7.183.607,05 |
| 2024 6 | 401.448.969,20 | -13,0 | -59.852.544,52 | -16,9 | -81.545.646,61 |
| 2024 5 | 482.994.615,81 | 12,3 | 53.036.804,35 | 22,4 | 88.232.293,06 |
| 2024 4 | 394.762.322,75 | 11,5 | 40.571.342,50 | 2,4 | 9.174.579,66 |
| 2024 3 | 385.587.743,09 | -21,9 | -107.809.872,55 | 1,6 | 6.163.734,30 |
| 2024 2 | 379.424.008,79 | -3,1 | -12.005.805,26 | 8,3 | 28.986.074,12 |
| 2024 1 | 350.437.934,67 | 3,3 | 11.116.083,02 | 1,8 | 6.065.348,53 |
| 2023 12 | 344.372.586,14 | -9,0 | -34.044.512,05 | -27,1 | -127.741.281,06 |
| 2023 11 | 472.113.867,20 | -0,1 | -398.904,60 | 24,2 | 91.898.934,23 |