| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 681.922.808,21 | 74,8 | 291.794.067,40 | 76,6 | 295.712.307,29 |
| 2024 9 | 386.210.500,92 | -10,1 | -43.601.155,81 | -58,9 | -552.271.216,58 |
| 2024 8 | 938.481.717,50 | 133,0 | 535.616.221,54 | 5,1 | 45.784.319,49 |
| 2024 7 | 892.697.398,01 | 27,6 | 193.251.500,75 | -2,0 | -18.429.415,86 |
| 2024 6 | 911.126.813,87 | -2,2 | -20.743.851,16 | -3,5 | -33.305.467,71 |
| 2024 5 | 944.432.281,58 | -15,1 | -168.464.239,02 | 10,8 | 92.376.322,30 |
| 2024 4 | 852.055.959,28 | 9,5 | 73.660.138,64 | 115,3 | 456.205.870,34 |
| 2024 3 | 395.850.088,94 | -42,9 | -297.497.781,76 | 12,9 | 45.213.222,99 |
| 2024 2 | 350.636.865,95 | -35,6 | -193.705.536,68 | -7,5 | -28.576.593,47 |
| 2024 1 | 379.213.459,42 | -63,9 | -672.426.304,66 | 13,3 | 44.396.661,20 |
| 2023 12 | 334.816.798,22 | -43,0 | -252.434.140,99 | -36,2 | -190.306.944,84 |
| 2023 11 | 525.123.743,06 | 9,6 | 46.160.636,58 | 34,6 | 134.995.002,25 |
| 2023 10 | 390.128.740,81 | -38,7 | -245.894.417,83 | -9,2 | -39.682.915,92 |
| 2023 9 | 429.811.656,73 | -6,7 | -31.057.365,69 | 6,7 | 26.946.160,77 |