| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 963.341.549,96 | 28,6 | 214.465.034,64 | 18,2 | 148.447.232,40 |
| 2024 11 | 814.894.317,56 | -6,7 | -58.397.885,06 | 3,8 | 29.891.531,56 |
| 2024 10 | 785.002.786,00 | 7,3 | 53.686.654,12 | 14,7 | 100.366.090,57 |
| 2024 9 | 684.636.695,43 | -0,1 | -638.636,99 | 13,7 | 82.259.452,66 |
| 2024 8 | 602.377.242,77 | -7,1 | -46.046.285,98 | -19,0 | -140.832.076,92 |
| 2024 7 | 743.209.319,69 | 8,0 | 55.175.111,70 | 20,0 | 124.047.177,06 |
| 2024 6 | 619.162.142,63 | -12,0 | -84.531.386,74 | -13,2 | -93.913.342,79 |
| 2024 5 | 713.075.485,42 | 8,5 | 56.122.201,50 | -7,9 | -61.386.923,28 |
| 2024 4 | 774.462.408,70 | 26,2 | 160.740.986,86 | 25,0 | 154.867.213,13 |
| 2024 3 | 619.595.195,57 | -11,0 | -76.425.874,76 | -18,8 | -143.797.152,25 |
| 2024 2 | 763.392.347,82 | 16,6 | 108.618.853,14 | -4,6 | -37.136.720,06 |
| 2024 1 | 800.529.067,88 | 48,7 | 262.275.310,64 | 6,9 | 51.652.552,56 |
| 2023 12 | 748.876.515,32 | 15,1 | 98.017.274,65 | -14,3 | -124.415.687,30 |
| 2023 11 | 873.292.202,62 | 8,8 | 70.805.983,15 | 19,4 | 141.976.070,74 |