| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 852.789.390,41 | 26,2 | 177.125.382,15 | 14,1 | 105.641.971,78 |
| 2024 9 | 747.147.418,63 | 2,5 | 18.126.816,25 | 118,3 | 404.867.287,51 |
| 2024 8 | 342.280.131,12 | 11,5 | 35.297.426,12 | -50,7 | -352.493.364,88 |
| 2024 7 | 694.773.496,00 | 40,4 | 199.731.653,67 | 23,2 | 130.761.878,72 |
| 2024 6 | 564.011.617,28 | -30,0 | -241.435.896,61 | -19,0 | -132.000.346,54 |
| 2024 5 | 696.011.963,82 | -3,3 | -23.961.118,39 | -17,0 | -142.818.383,05 |
| 2024 4 | 838.830.346,87 | 13,1 | 97.239.206,17 | 20,5 | 142.455.248,29 |
| 2024 3 | 696.375.098,58 | -11,5 | -90.590.019,05 | -8,0 | -60.112.585,40 |
| 2024 2 | 756.487.683,98 | 13,9 | 92.422.724,70 | 18,7 | 119.348.924,82 |
| 2024 1 | 637.138.759,16 | 17,4 | 94.375.087,00 | 21,4 | 112.432.907,13 |
| 2023 12 | 524.705.852,03 | 2,5 | 12.762.262,64 | -34,3 | -273.932.552,53 |
| 2023 11 | 798.638.404,56 | 8,4 | 61.862.712,79 | 18,2 | 122.974.396,30 |
| 2023 10 | 675.664.008,26 | 3,5 | 23.109.081,29 | -7,3 | -53.356.594,12 |
| 2023 9 | 729.020.602,38 | 1,3 | 9.135.458,75 | 137,5 | 422.037.897,38 |