| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 662.054.220,96 | 18,8 | 104.639.437,82 | 16,1 | 91.979.012,64 |
| 2024 9 | 570.075.208,32 | -3,3 | -19.342.023,40 | 140,9 | 333.410.505,72 |
| 2024 8 | 236.664.702,60 | 12,2 | 25.796.091,70 | -57,0 | -314.096.091,53 |
| 2024 7 | 550.760.794,13 | 50,7 | 185.225.589,69 | 35,0 | 142.658.078,68 |
| 2024 6 | 408.102.715,45 | -38,0 | -249.811.796,07 | -24,6 | -133.275.723,79 |
| 2024 5 | 541.378.439,24 | -3,0 | -16.956.540,96 | -19,4 | -130.238.159,68 |
| 2024 4 | 671.616.598,92 | 12,5 | 74.783.287,50 | 18,4 | 104.202.585,93 |
| 2024 3 | 567.414.012,99 | -11,6 | -74.773.268,05 | -9,5 | -59.330.157,81 |
| 2024 2 | 626.744.170,80 | 14,9 | 81.080.230,72 | 22,0 | 113.059.135,53 |
| 2024 1 | 513.685.035,27 | 15,0 | 66.843.768,48 | 18,9 | 81.496.716,52 |
| 2023 12 | 432.188.318,75 | 7,6 | 30.686.367,70 | -35,5 | -237.574.168,66 |
| 2023 11 | 669.762.487,41 | 13,6 | 80.145.393,05 | 20,2 | 112.347.704,27 |
| 2023 10 | 557.414.783,14 | 7,5 | 38.776.307,05 | -5,4 | -32.002.448,58 |
| 2023 9 | 589.417.231,72 | 0,0 | -183.318,94 | 179,5 | 378.548.620,82 |