| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 345.851.662,21 | 48,5 | 112.890.473,27 | -6,3 | -23.178.606,73 |
| 2024 11 | 369.030.268,94 | 19,1 | 59.293.934,28 | 1,6 | 5.966.455,61 |
| 2024 10 | 363.063.813,33 | 10,2 | 33.508.330,71 | -11,7 | -48.021.027,86 |
| 2024 9 | 411.084.841,19 | 34,3 | 104.954.398,05 | 15,6 | 55.465.506,11 |
| 2024 8 | 355.619.335,08 | 9,0 | 29.349.631,09 | -14,3 | -59.501.259,87 |
| 2024 7 | 415.120.594,95 | 11,1 | 41.543.239,58 | 25,0 | 83.126.023,11 |
| 2024 6 | 331.994.571,84 | 5,3 | 16.718.897,58 | -13,5 | -51.815.920,11 |
| 2024 5 | 383.810.491,95 | 1,1 | 4.052.566,21 | 29,5 | 87.491.558,43 |
| 2024 4 | 296.318.933,52 | -2,3 | -6.945.855,58 | -2,7 | -8.201.253,24 |
| 2024 3 | 304.520.186,76 | -7,2 | -23.490.829,38 | 5,4 | 15.713.717,56 |
| 2024 2 | 288.806.469,20 | -9,9 | -31.891.435,47 | 4,9 | 13.527.341,67 |
| 2024 1 | 275.279.127,53 | -6,6 | -19.581.384,82 | 18,2 | 42.317.938,59 |
| 2023 12 | 232.961.188,94 | -23,5 | -71.596.512,39 | -24,8 | -76.775.145,72 |
| 2023 11 | 309.736.334,66 | 2,4 | 7.312.049,31 | -6,0 | -19.819.147,96 |