| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 613.652.238,78 | -11,5 | -79.664.114,82 | 8,3 | 47.035.595,12 |
| 2024 9 | 566.616.643,66 | -1,6 | -8.910.160,71 | 4,3 | 23.132.914,02 |
| 2024 8 | 543.483.729,64 | -5,4 | -31.136.437,18 | -21,0 | -144.141.065,33 |
| 2024 7 | 687.624.794,97 | 13,4 | 81.379.835,66 | 13,7 | 83.068.616,95 |
| 2024 6 | 604.556.178,02 | -2,7 | -17.044.372,68 | -20,3 | -154.351.874,81 |
| 2024 5 | 758.908.052,83 | 2,6 | 19.342.309,98 | 0,0 | 156.511,69 |
| 2024 4 | 758.751.541,14 | 11,4 | 77.546.686,14 | 10,9 | 74.401.880,82 |
| 2024 3 | 684.349.660,32 | -8,0 | -59.106.849,39 | 6,5 | 42.013.677,31 |
| 2024 2 | 642.335.983,01 | 7,3 | 43.884.197,01 | -1,9 | -12.432.978,57 |
| 2024 1 | 654.768.961,58 | 4,5 | 28.039.526,73 | -10,8 | -79.019.089,13 |
| 2023 12 | 733.788.050,71 | 10,4 | 68.853.600,74 | 32,8 | 181.029.873,34 |
| 2023 11 | 552.758.177,37 | -5,1 | -29.630.051,62 | -20,3 | -140.558.176,23 |
| 2023 10 | 693.316.353,60 | 37,3 | 188.157.780,71 | 20,5 | 117.789.549,23 |
| 2023 9 | 575.526.804,37 | 11,0 | 56.944.989,43 | 0,2 | 906.637,55 |