| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 435.366.072,13 | 21,6 | 77.276.318,66 | 24,3 | 85.034.563,27 |
| 2024 9 | 350.331.508,86 | -1,2 | -4.254.662,11 | 20,8 | 60.234.899,54 |
| 2024 8 | 290.096.609,32 | 1,5 | 4.372.865,35 | -15,9 | -54.799.170,65 |
| 2024 7 | 344.895.779,97 | 6,2 | 20.044.772,08 | -18,6 | -78.941.832,30 |
| 2024 6 | 423.837.612,27 | 5,6 | 22.623.828,63 | -0,9 | -3.858.386,43 |
| 2024 5 | 427.695.998,70 | 30,4 | 99.818.099,83 | 20,8 | 73.719.568,19 |
| 2024 4 | 353.976.430,51 | 14,9 | 45.939.339,02 | 6,2 | 20.629.854,20 |
| 2024 3 | 333.346.576,31 | -16,7 | -66.619.015,67 | -4,7 | -16.530.271,63 |
| 2024 2 | 349.876.847,94 | 2,5 | 8.478.932,85 | 8,9 | 28.566.920,72 |
| 2024 1 | 321.309.927,22 | 1,5 | 4.657.869,29 | 15,6 | 43.402.905,32 |
| 2023 12 | 277.907.021,90 | -11,4 | -35.830.303,99 | -16,2 | -53.735.029,66 |
| 2023 11 | 331.642.051,56 | -10,5 | -38.722.955,02 | -7,4 | -26.447.701,91 |
| 2023 10 | 358.089.753,47 | 2,3 | 8.177.958,89 | 1,0 | 3.503.582,50 |
| 2023 9 | 354.586.170,97 | 0,6 | 2.012.539,61 | 24,1 | 68.862.427,00 |