| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.687.359.209,34 | 46,5 | 535.491.777,15 | 19,5 | 275.694.968,28 |
| 2024 9 | 1.411.664.241,06 | 21,4 | 248.441.495,36 | -0,6 | -8.291.719,97 |
| 2024 8 | 1.419.955.961,03 | 112,1 | 750.482.210,51 | 5,9 | 78.929.754,02 |
| 2024 7 | 1.341.026.207,01 | 40,1 | 383.658.338,41 | 17,7 | 201.566.900,46 |
| 2024 6 | 1.139.459.306,55 | -2,5 | -28.801.802,22 | -10,0 | -126.683.142,01 |
| 2024 5 | 1.266.142.448,56 | 9,3 | 107.375.976,88 | 6,6 | 78.257.171,50 |
| 2024 4 | 1.187.885.277,06 | 13,1 | 137.459.641,56 | 6,1 | 68.159.812,67 |
| 2024 3 | 1.119.725.464,39 | 1,7 | 18.255.107,63 | -8,4 | -102.068.575,08 |
| 2024 2 | 1.221.794.039,47 | 24,1 | 237.597.894,62 | 17,1 | 178.634.671,65 |
| 2024 1 | 1.043.159.367,82 | 21,2 | 182.617.066,58 | -8,7 | -98.958.961,43 |
| 2023 12 | 1.142.118.329,25 | 32,3 | 278.574.710,28 | -18,4 | -257.297.025,21 |
| 2023 11 | 1.399.415.354,46 | 19,4 | 226.858.091,93 | 21,5 | 247.547.922,27 |
| 2023 10 | 1.151.867.432,19 | 22,2 | 209.244.500,50 | -1,0 | -11.355.313,51 |
| 2023 9 | 1.163.222.745,70 | 32,9 | 287.750.713,48 | 73,8 | 493.748.995,18 |