| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.963.018.974,17 | 18,4 | 305.354.139,97 | 13,3 | 230.836.682,30 |
| 2024 9 | 1.732.182.291,87 | 6,6 | 107.230.637,60 | 13,6 | 207.870.805,03 |
| 2024 8 | 1.524.311.486,84 | -5,1 | -81.337.846,83 | -19,6 | -371.331.147,84 |
| 2024 7 | 1.895.642.634,68 | 20,3 | 320.121.491,85 | -8,1 | -166.707.264,18 |
| 2024 6 | 2.062.349.898,86 | 8,2 | 156.975.032,71 | -9,4 | -214.153.301,32 |
| 2024 5 | 2.276.503.200,18 | 0,9 | 20.328.183,70 | -10,0 | -251.783.512,81 |
| 2024 4 | 2.528.286.712,99 | 24,2 | 493.231.022,05 | 6,8 | 161.658.890,03 |
| 2024 3 | 2.366.627.822,96 | -2,6 | -63.373.011,28 | 9,3 | 200.601.067,49 |
| 2024 2 | 2.166.026.755,47 | -1,4 | -29.917.475,61 | -9,9 | -238.845.892,46 |
| 2024 1 | 2.404.872.647,93 | 19,4 | 391.149.323,97 | 23,6 | 459.257.699,30 |
| 2023 12 | 1.945.614.948,63 | -14,8 | -338.884.021,84 | -15,6 | -360.256.808,93 |
| 2023 11 | 2.305.871.757,56 | 17,3 | 339.619.197,88 | 39,1 | 648.206.923,36 |
| 2023 10 | 1.657.664.834,20 | -14,8 | -287.400.177,13 | 2,0 | 32.713.179,93 |
| 2023 9 | 1.624.951.654,27 | -22,3 | -465.575.698,19 | 1,2 | 19.302.320,60 |