| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 591.355.135,97 | 21,0 | 102.437.592,55 | 18,2 | 91.013.414,23 |
| 2024 9 | 500.341.721,74 | 11,5 | 51.606.274,46 | -3,6 | -18.729.855,74 |
| 2024 8 | 519.071.577,48 | 13,7 | 62.644.243,57 | -14,8 | -90.096.425,01 |
| 2024 7 | 609.168.002,49 | 12,3 | 66.894.323,27 | -3,9 | -24.712.085,23 |
| 2024 6 | 633.880.087,72 | -2,1 | -13.758.491,11 | -15,4 | -115.448.665,85 |
| 2024 5 | 749.328.753,57 | 14,5 | 95.063.067,13 | 11,6 | 77.932.814,25 |
| 2024 4 | 671.395.939,32 | 15,8 | 91.492.545,47 | 8,1 | 50.155.522,93 |
| 2024 3 | 621.240.416,39 | -6,0 | -39.860.666,52 | 6,3 | 36.869.363,32 |
| 2024 2 | 584.371.053,07 | 3,6 | 20.109.238,84 | 2,6 | 14.620.208,65 |
| 2024 1 | 569.750.844,42 | 1,3 | 7.526.419,66 | -0,1 | -273.980,23 |
| 2023 12 | 570.024.824,65 | -2,4 | -13.803.190,13 | -5,2 | -31.016.667,91 |
| 2023 11 | 601.041.492,56 | 4,4 | 25.349.973,02 | 22,9 | 112.123.949,14 |
| 2023 10 | 488.917.543,42 | 7,0 | 32.013.609,52 | 9,0 | 40.182.096,14 |
| 2023 9 | 448.735.447,28 | -1,3 | -5.820.187,39 | -1,7 | -7.691.886,63 |