| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 742.131.549,47 | -13,6 | -117.198.060,44 | -24,8 | -244.157.135,13 |
| 2024 11 | 986.288.684,60 | -11,0 | -121.645.865,65 | -22,3 | -282.231.602,79 |
| 2024 10 | 1.268.520.287,39 | 11,8 | 134.126.199,09 | 1,3 | 16.202.510,94 |
| 2024 9 | 1.252.317.776,45 | 26,3 | 260.912.571,79 | 65,2 | 494.087.675,44 |
| 2024 8 | 758.230.101,01 | 27,0 | 161.329.540,69 | -13,6 | -119.145.377,62 |
| 2024 7 | 877.375.478,63 | -1,9 | -17.055.848,18 | -8,7 | -83.505.012,49 |
| 2024 6 | 960.880.491,12 | -19,6 | -234.753.206,93 | 0,5 | 4.621.270,45 |
| 2024 5 | 956.259.220,67 | -5,4 | -54.401.159,19 | -5,1 | -51.405.857,75 |
| 2024 4 | 1.007.665.078,42 | 17,9 | 152.983.083,72 | -3,8 | -39.441.723,43 |
| 2024 3 | 1.047.106.801,85 | -2,4 | -25.194.215,52 | -1,4 | -14.793.679,41 |
| 2024 2 | 1.061.900.481,26 | 25,2 | 214.027.845,63 | 29,7 | 243.000.630,56 |
| 2024 1 | 818.899.850,70 | -1,5 | -12.681.406,97 | -4,7 | -40.429.759,21 |
| 2023 12 | 859.329.609,91 | -12,1 | -118.592.223,78 | -22,4 | -248.604.940,34 |
| 2023 11 | 1.107.934.550,25 | 10,1 | 101.359.849,79 | -2,3 | -26.459.538,05 |