| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 688.791.823,16 | 29,5 | 156.722.105,92 | 6,1 | 39.418.465,65 |
| 2024 9 | 649.373.357,51 | 18,0 | 98.820.443,22 | 19,2 | 104.382.130,75 |
| 2024 8 | 544.991.226,76 | -2,1 | -11.826.251,38 | -16,1 | -104.633.248,29 |
| 2024 7 | 649.624.475,05 | 3,8 | 23.838.341,78 | 6,2 | 38.020.249,80 |
| 2024 6 | 611.604.225,25 | 7,7 | 43.788.199,89 | 2,6 | 15.738.742,51 |
| 2024 5 | 595.865.482,74 | 2,7 | 15.799.670,55 | -3,0 | -18.662.681,18 |
| 2024 4 | 614.528.163,92 | 28,8 | 137.364.891,58 | 2,4 | 14.632.333,75 |
| 2024 3 | 599.895.830,17 | -7,6 | -49.503.303,21 | -2,2 | -13.368.109,15 |
| 2024 2 | 613.263.939,32 | 14,5 | 77.708.583,84 | 15,2 | 80.703.684,89 |
| 2024 1 | 532.560.254,43 | 7,7 | 38.271.309,64 | 9,6 | 46.677.755,02 |
| 2023 12 | 485.882.499,41 | -7,1 | -37.176.308,09 | -18,9 | -113.203.282,06 |
| 2023 11 | 599.085.781,47 | 1,0 | 6.055.091,04 | 12,6 | 67.016.064,23 |
| 2023 10 | 532.069.717,24 | -10,9 | -64.780.719,60 | -3,4 | -18.483.197,05 |
| 2023 9 | 550.552.914,29 | -22,2 | -157.308.340,11 | -1,1 | -6.264.563,85 |