| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 707.213.393,16 | 54,8 | 250.418.297,59 | -11,7 | -93.640.652,10 |
| 2024 9 | 800.854.045,26 | 48,1 | 260.137.403,25 | 35,3 | 208.911.011,17 |
| 2024 8 | 591.943.034,09 | 21,6 | 105.127.263,18 | -2,1 | -12.942.764,60 |
| 2024 7 | 604.885.798,69 | 9,3 | 51.520.884,29 | -8,4 | -55.515.068,79 |
| 2024 6 | 660.400.867,48 | -15,0 | -116.306.452,14 | 48,8 | 216.425.172,46 |
| 2024 5 | 443.975.695,02 | 9,1 | 37.044.768,19 | 1,9 | 8.204.684,83 |
| 2024 4 | 435.771.010,19 | 26,4 | 91.108.574,27 | -12,5 | -61.977.130,82 |
| 2024 3 | 497.748.141,01 | -1,8 | -9.039.389,92 | 41,0 | 144.637.340,44 |
| 2024 2 | 353.110.800,57 | -24,9 | -117.286.921,47 | -12,6 | -51.058.034,86 |
| 2024 1 | 404.168.835,43 | 21,6 | 71.889.636,28 | -31,4 | -184.894.255,56 |
| 2023 12 | 589.063.090,99 | 48,9 | 193.385.789,86 | 39,2 | 165.731.813,53 |
| 2023 11 | 423.331.277,46 | -12,3 | -59.298.651,86 | -7,3 | -33.463.818,11 |
| 2023 10 | 456.795.095,57 | 26,0 | 94.361.084,13 | -15,5 | -83.921.546,44 |
| 2023 9 | 540.716.642,01 | 54,9 | 191.535.006,29 | 11,1 | 53.900.871,10 |