| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.175.558.719,40 | 14,8 | 151.211.158,54 | -7,5 | -94.739.131,35 |
| 2024 11 | 1.270.297.850,75 | 17,9 | 192.970.959,57 | -9,2 | -128.497.263,97 |
| 2024 10 | 1.398.795.114,72 | 18,0 | 213.618.633,60 | 31,2 | 332.292.969,23 |
| 2024 9 | 1.066.502.145,49 | -2,4 | -25.740.520,37 | 4,7 | 47.920.344,96 |
| 2024 8 | 1.018.581.800,53 | 8,5 | 79.589.813,79 | -12,0 | -138.479.313,98 |
| 2024 7 | 1.157.061.114,51 | 0,4 | 4.442.900,77 | 2,9 | 32.356.872,76 |
| 2024 6 | 1.124.704.241,75 | -5,9 | -70.468.556,80 | 3,7 | 39.823.799,70 |
| 2024 5 | 1.084.880.442,05 | -6,7 | -77.638.178,37 | -12,3 | -151.722.926,89 |
| 2024 4 | 1.236.603.368,94 | 12,7 | 139.227.063,78 | 17,0 | 180.020.963,55 |
| 2024 3 | 1.056.582.405,39 | -13,1 | -158.978.758,53 | -0,3 | -3.266.963,41 |
| 2024 2 | 1.059.849.368,80 | 2,1 | 21.425.034,66 | -4,2 | -46.575.454,64 |
| 2024 1 | 1.106.424.823,44 | 2,5 | 27.161.502,92 | 8,0 | 82.077.262,58 |
| 2023 12 | 1.024.347.560,86 | -1,2 | -12.340.775,20 | -4,9 | -52.979.330,32 |
| 2023 11 | 1.077.326.891,18 | -14,3 | -180.165.385,61 | -9,1 | -107.849.589,94 |