| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 864.531.038,48 | 13,1 | 100.293.210,99 | 27,6 | 187.104.169,62 |
| 2024 9 | 677.426.868,86 | -2,2 | -15.361.097,15 | -5,9 | -42.564.442,77 |
| 2024 8 | 719.991.311,63 | 25,9 | 148.106.980,18 | 14,0 | 88.397.572,10 |
| 2024 7 | 631.593.739,53 | 0,6 | 3.510.251,73 | -23,3 | -192.152.555,14 |
| 2024 6 | 823.746.294,67 | 8,7 | 65.895.504,47 | -4,2 | -36.342.502,35 |
| 2024 5 | 860.088.797,02 | 16,0 | 118.420.281,85 | 18,1 | 131.931.204,44 |
| 2024 4 | 728.157.592,58 | 9,6 | 63.449.887,97 | -0,5 | -3.382.603,65 |
| 2024 3 | 731.540.196,23 | -11,4 | -94.375.513,75 | 0,8 | 5.464.381,50 |
| 2024 2 | 726.075.814,73 | -10,6 | -85.625.522,70 | 10,3 | 67.682.424,32 |
| 2024 1 | 658.393.390,41 | -10,1 | -74.306.221,13 | 7,1 | 43.374.777,49 |
| 2023 12 | 615.018.612,92 | -5,3 | -34.630.309,59 | -26,0 | -215.539.327,82 |
| 2023 11 | 830.557.940,74 | 13,5 | 98.755.486,20 | 8,7 | 66.320.113,25 |
| 2023 10 | 764.237.827,49 | -6,4 | -52.537.021,73 | 10,3 | 71.449.861,48 |
| 2023 9 | 692.787.966,01 | -14,5 | -117.578.146,37 | 21,1 | 120.903.634,56 |