| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 822.740.719,07 | 30,0 | 189.686.520,78 | 7,0 | 53.440.397,18 |
| 2024 11 | 769.300.321,89 | 0,8 | 6.131.266,81 | 16,9 | 111.367.382,80 |
| 2024 10 | 657.932.939,09 | -26,5 | -237.110.021,30 | 32,3 | 160.581.531,48 |
| 2024 9 | 497.351.407,61 | -9,4 | -51.811.957,53 | -45,4 | -413.741.888,26 |
| 2024 8 | 911.093.295,87 | 19,1 | 146.023.869,05 | 6,4 | 54.556.317,87 |
| 2024 7 | 856.536.978,00 | -1,0 | -8.831.171,61 | 42,1 | 253.704.262,62 |
| 2024 6 | 602.832.715,38 | -3,0 | -18.635.312,32 | -27,7 | -231.012.282,10 |
| 2024 5 | 833.844.997,48 | 8,3 | 63.730.688,54 | -20,0 | -208.154.239,32 |
| 2024 4 | 1.041.999.236,80 | 74,3 | 444.063.466,40 | 75,7 | 448.985.048,38 |
| 2024 3 | 593.014.188,42 | 24,0 | 114.732.752,85 | 1,7 | 9.639.153,42 |
| 2024 2 | 583.375.035,00 | -40,4 | -395.584.833,06 | -35,1 | -315.041.301,53 |
| 2024 1 | 898.416.336,53 | 3,8 | 32.566.544,20 | 41,9 | 265.362.138,24 |
| 2023 12 | 633.054.198,29 | -43,0 | -477.174.767,06 | -17,1 | -130.114.856,79 |
| 2023 11 | 763.169.055,08 | -27,4 | -287.941.230,28 | -14,7 | -131.873.905,31 |