| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 446.971.181,09 | 30,6 | 104.683.627,33 | 16,7 | 64.001.227,76 |
| 2024 9 | 382.969.953,33 | 22,0 | 68.952.567,71 | 23,8 | 73.693.521,45 |
| 2024 8 | 309.276.431,88 | 8,2 | 23.420.285,39 | -19,5 | -74.780.751,36 |
| 2024 7 | 384.057.183,24 | 21,7 | 68.572.962,90 | 14,6 | 48.965.269,36 |
| 2024 6 | 335.091.913,88 | 18,4 | 52.123.607,64 | 5,8 | 18.269.697,90 |
| 2024 5 | 316.822.215,98 | 9,4 | 27.115.810,61 | -2,8 | -9.019.194,05 |
| 2024 4 | 325.841.410,03 | 38,5 | 90.643.361,53 | 14,8 | 42.034.397,14 |
| 2024 3 | 283.807.012,89 | -17,5 | -60.073.094,14 | -10,4 | -32.924.477,75 |
| 2024 2 | 316.731.490,64 | 39,7 | 89.998.428,21 | 8,7 | 25.237.361,33 |
| 2024 1 | 291.494.129,31 | 21,5 | 51.495.817,16 | -7,2 | -22.610.120,57 |
| 2023 12 | 314.104.249,88 | 8,6 | 24.810.869,36 | -12,5 | -44.735.151,48 |
| 2023 11 | 358.839.401,36 | -0,3 | -1.155.199,74 | 4,8 | 16.551.847,60 |
| 2023 10 | 342.287.553,76 | 18,0 | 52.175.635,53 | 9,0 | 28.270.168,14 |
| 2023 9 | 314.017.385,62 | -37,2 | -186.344.182,73 | 9,9 | 28.161.239,13 |