| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 455.416.106,88 | 2,6 | 11.684.313,20 | 4,2 | 18.128.577,93 |
| 2024 9 | 437.287.528,95 | 10,1 | 40.236.277,28 | 7,6 | 30.791.538,99 |
| 2024 8 | 406.495.989,96 | 19,3 | 65.871.216,37 | 2,3 | 8.969.637,42 |
| 2024 7 | 397.526.352,54 | -5,1 | -21.144.318,64 | 1,1 | 4.155.193,66 |
| 2024 6 | 393.371.158,88 | -15,0 | -69.155.819,13 | 9,5 | 34.054.744,90 |
| 2024 5 | 359.316.413,98 | -12,4 | -50.875.383,30 | -4,7 | -17.677.956,92 |
| 2024 4 | 376.994.370,90 | -2,9 | -11.267.189,18 | -1,2 | -4.700.580,95 |
| 2024 3 | 381.694.951,85 | -9,8 | -41.501.887,52 | 1,5 | 5.439.515,03 |
| 2024 2 | 376.255.436,82 | 10,2 | 34.678.915,21 | 3,9 | 13.973.852,81 |
| 2024 1 | 362.281.584,01 | 5,4 | 18.683.187,64 | -6,2 | -23.740.452,30 |
| 2023 12 | 386.022.036,31 | -34,6 | -204.615.104,54 | -5,9 | -23.968.545,26 |
| 2023 11 | 409.990.581,57 | -36,8 | -238.190.256,71 | -7,6 | -33.741.212,11 |
| 2023 10 | 443.731.793,68 | 19,8 | 73.300.514,14 | 11,8 | 46.680.542,01 |
| 2023 9 | 397.051.251,67 | -0,4 | -1.438.483,92 | 16,6 | 56.426.478,08 |