| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 387.407.831,03 | -13,1 | -58.313.898,28 | -30,3 | -168.410.435,25 |
| 2024 9 | 555.818.266,28 | -4,6 | -26.637.056,70 | 173,7 | 352.718.014,19 |
| 2024 8 | 203.100.252,09 | -36,9 | -118.955.417,37 | -43,7 | -157.839.703,26 |
| 2024 7 | 360.939.955,35 | -20,8 | -94.535.703,90 | -11,9 | -48.826.651,32 |
| 2024 6 | 409.766.606,67 | -39,3 | -265.144.689,73 | -22,8 | -120.729.806,17 |
| 2024 5 | 530.496.412,84 | 11,7 | 55.481.317,38 | 37,6 | 144.976.809,28 |
| 2024 4 | 385.519.603,56 | -13,7 | -61.027.754,74 | -23,8 | -120.124.649,83 |
| 2024 3 | 505.644.253,39 | -21,8 | -141.087.755,67 | 36,1 | 134.176.703,03 |
| 2024 2 | 371.467.550,36 | -37,8 | -225.575.225,18 | -32,4 | -177.795.168,86 |
| 2024 1 | 549.262.719,22 | -1,6 | -9.059.948,65 | 38,8 | 153.576.693,46 |
| 2023 12 | 395.686.025,76 | -15,6 | -73.139.816,12 | -24,9 | -131.241.050,39 |
| 2023 11 | 526.927.076,15 | 4,8 | 24.161.171,86 | 18,2 | 81.205.346,84 |
| 2023 10 | 445.721.729,31 | -20,9 | -117.977.355,53 | -23,5 | -136.733.593,67 |
| 2023 9 | 582.455.322,98 | -15,6 | -108.005.792,53 | 80,9 | 260.399.653,52 |