| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 388.316.825,71 | -6,3 | -26.019.409,74 | 18,9 | 61.783.599,70 |
| 2024 9 | 326.533.226,01 | -14,7 | -56.462.854,98 | 17,7 | 49.171.492,29 |
| 2024 8 | 277.361.733,72 | -3,7 | -10.525.458,26 | -29,7 | -117.041.763,32 |
| 2024 7 | 394.403.497,04 | -6,0 | -25.338.942,20 | 7,6 | 27.729.565,96 |
| 2024 6 | 366.673.931,08 | -13,3 | -56.207.499,30 | -4,1 | -15.659.808,60 |
| 2024 5 | 382.333.739,68 | -13,7 | -60.454.829,15 | -7,5 | -31.089.966,03 |
| 2024 4 | 413.423.705,71 | 18,1 | 63.335.793,99 | 15,1 | 54.150.425,68 |
| 2024 3 | 359.273.280,03 | -13,1 | -54.356.024,25 | 8,1 | 27.002.123,33 |
| 2024 2 | 332.271.156,70 | -8,3 | -29.873.561,27 | -12,6 | -47.976.601,98 |
| 2024 1 | 380.247.758,68 | 1,7 | 6.465.067,54 | 29,4 | 86.378.735,02 |
| 2023 12 | 293.869.023,66 | -14,1 | -48.190.512,51 | -20,9 | -77.487.483,61 |
| 2023 11 | 371.356.507,27 | 4,6 | 16.307.218,86 | -10,4 | -42.979.728,18 |
| 2023 10 | 414.336.235,45 | 9,1 | 34.578.130,78 | 8,2 | 31.340.154,46 |
| 2023 9 | 382.996.080,99 | -5,5 | -22.282.277,74 | 33,0 | 95.108.889,01 |