| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.772.519.462,97 | 18,3 | 274.192.388,61 | 39,4 | 500.616.662,85 |
| 2024 9 | 1.271.902.800,12 | 10,1 | 116.174.384,43 | 7,3 | 86.420.451,55 |
| 2024 8 | 1.185.482.348,57 | 9,4 | 101.938.557,54 | -19,6 | -288.284.378,39 |
| 2024 7 | 1.473.766.726,96 | 16,9 | 212.794.001,01 | -6,6 | -103.348.602,62 |
| 2024 6 | 1.577.115.329,58 | -2,3 | -37.317.634,54 | -24,8 | -518.606.583,97 |
| 2024 5 | 2.095.721.913,55 | 7,8 | 151.066.664,91 | -5,2 | -113.775.034,73 |
| 2024 4 | 2.209.496.948,28 | 11,5 | 227.009.974,48 | -1,1 | -25.323.970,59 |
| 2024 3 | 2.234.820.918,87 | -7,0 | -168.546.830,99 | 7,9 | 164.440.396,01 |
| 2024 2 | 2.070.380.522,86 | -2,4 | -50.727.544,50 | -1,5 | -30.984.065,88 |
| 2024 1 | 2.101.364.588,74 | 4,5 | 90.092.430,00 | -3,0 | -64.057.889,17 |
| 2023 12 | 2.165.422.477,91 | 3,5 | 72.791.230,76 | 4,8 | 98.451.577,42 |
| 2023 11 | 2.066.970.900,49 | 3,4 | 68.103.633,98 | 38,0 | 568.643.826,13 |
| 2023 10 | 1.498.327.074,36 | -1,5 | -22.132.962,26 | 29,6 | 342.598.658,67 |
| 2023 9 | 1.155.728.415,69 | -7,6 | -95.457.897,31 | 6,7 | 72.184.624,66 |