| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 489.863.490,82 | 9,6 | 42.814.065,11 | 12,7 | 55.019.523,22 |
| 2024 9 | 434.843.967,60 | 2,3 | 9.735.782,43 | -5,7 | -26.295.719,80 |
| 2024 8 | 461.139.687,40 | 2,2 | 9.711.585,86 | -5,1 | -24.866.839,80 |
| 2024 7 | 486.006.527,20 | 1,8 | 8.741.522,57 | 8,7 | 38.783.827,46 |
| 2024 6 | 447.222.699,74 | -12,9 | -66.011.868,61 | -10,5 | -52.354.227,92 |
| 2024 5 | 499.576.927,66 | 4,0 | 19.415.089,65 | 1,9 | 9.163.928,09 |
| 2024 4 | 490.412.999,57 | 18,5 | 76.624.285,35 | 8,1 | 36.529.526,60 |
| 2024 3 | 453.883.472,97 | -11,5 | -58.708.720,84 | 22,2 | 82.320.513,42 |
| 2024 2 | 371.562.959,55 | -8,6 | -34.878.999,62 | 6,1 | 21.218.662,41 |
| 2024 1 | 350.344.297,14 | -12,6 | -50.475.699,82 | -6,5 | -24.448.130,70 |
| 2023 12 | 374.792.427,84 | -12,1 | -51.534.300,06 | -14,5 | -63.772.112,76 |
| 2023 11 | 438.564.540,60 | -9,7 | -46.815.720,10 | -1,9 | -8.484.885,11 |
| 2023 10 | 447.049.425,71 | -4,1 | -18.966.421,36 | 5,2 | 21.941.240,54 |
| 2023 9 | 425.108.185,17 | -11,7 | -56.087.851,32 | -5,8 | -26.319.916,37 |