| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 682.052.419,37 | 123,4 | 376.678.224,53 | 105,2 | 349.721.818,70 |
| 2024 9 | 332.330.600,67 | -5,3 | -18.482.298,97 | -63,4 | -575.598.701,75 |
| 2024 8 | 907.929.302,42 | 465,2 | 747.277.852,47 | 166,3 | 566.949.415,99 |
| 2024 7 | 340.979.886,43 | 25,1 | 68.389.279,22 | -11,3 | -43.579.051,35 |
| 2024 6 | 384.558.937,78 | 131,6 | 218.512.888,04 | -9,9 | -42.110.012,77 |
| 2024 5 | 426.668.950,55 | 37,6 | 116.550.868,00 | 70,9 | 176.965.237,21 |
| 2024 4 | 249.703.713,34 | 8,2 | 18.908.308,23 | 3,3 | 7.880.650,74 |
| 2024 3 | 241.823.062,60 | 25,9 | 49.775.298,43 | -31,7 | -112.335.132,65 |
| 2024 2 | 354.158.195,25 | 59,6 | 132.302.342,15 | 29,5 | 80.595.724,50 |
| 2024 1 | 273.562.470,75 | 68,3 | 111.023.598,60 | -34,8 | -146.243.191,18 |
| 2023 12 | 419.805.661,93 | 219,1 | 288.232.147,36 | 23,8 | 80.754.853,67 |
| 2023 11 | 339.050.808,26 | 50,5 | 113.823.617,83 | 11,0 | 33.676.613,42 |
| 2023 10 | 305.374.194,84 | 127,2 | 170.991.793,18 | -13,0 | -45.438.704,80 |
| 2023 9 | 350.812.899,64 | 1.428,4 | 327.859.993,75 | 118,4 | 190.161.449,69 |