| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 705.150.316,96 | 76,3 | 305.183.843,81 | 54,0 | 247.274.969,32 |
| 2024 9 | 457.875.347,64 | 7,3 | 31.227.694,01 | 179,8 | 294.233.029,33 |
| 2024 8 | 163.642.318,31 | -49,2 | -158.569.447,59 | -68,0 | -347.113.001,82 |
| 2024 7 | 510.755.320,13 | 197,0 | 338.760.467,44 | -35,9 | -286.341.869,34 |
| 2024 6 | 797.097.189,47 | 62,6 | 306.762.544,51 | 41,9 | 235.337.263,49 |
| 2024 5 | 561.759.925,98 | -4,1 | -23.842.402,53 | -21,7 | -155.807.122,55 |
| 2024 4 | 717.567.048,53 | 273,2 | 525.294.920,57 | 56,4 | 258.889.313,46 |
| 2024 3 | 458.677.735,07 | 60,7 | 173.205.959,46 | 0,4 | 1.713.942,13 |
| 2024 2 | 456.963.792,94 | 12,1 | 49.434.305,59 | -26,3 | -162.928.326,54 |
| 2024 1 | 619.892.119,48 | 227,2 | 430.448.202,28 | 137,5 | 358.850.936,72 |
| 2023 12 | 261.041.182,76 | -67,2 | -535.623.946,80 | -67,6 | -544.200.046,07 |
| 2023 11 | 805.241.228,83 | 131,4 | 457.238.148,21 | 101,3 | 405.274.755,68 |
| 2023 10 | 399.966.473,15 | -13,8 | -64.270.798,73 | -6,3 | -26.681.180,48 |
| 2023 9 | 426.647.653,63 | -20,8 | -112.330.359,44 | 32,4 | 104.435.887,73 |