| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 682.573.431,97 | 16,6 | 96.996.053,36 | 175,9 | 435.130.132,72 |
| 2024 9 | 247.443.299,25 | -52,3 | -271.659.894,70 | 62,1 | 94.811.586,75 |
| 2024 8 | 152.631.712,50 | 169,5 | 95.990.197,20 | -46,1 | -130.716.289,81 |
| 2024 7 | 283.348.002,31 | 24,1 | 55.078.520,10 | -43,7 | -220.089.720,46 |
| 2024 6 | 503.437.722,77 | -3,4 | -17.819.074,83 | -14,4 | -84.432.947,23 |
| 2024 5 | 587.870.670,00 | 65,0 | 231.509.754,41 | 651,0 | 694.554.855,50 |
| 2024 4 | -106.684.185,50 | -158,8 | -288.012.541,53 | -126,8 | -505.400.213,24 |
| 2024 3 | 398.716.027,74 | -46,2 | -342.560.899,58 | -21,5 | -109.330.083,96 |
| 2024 2 | 508.046.111,70 | -31,3 | -231.268.128,78 | 334,6 | 391.146.782,04 |
| 2024 1 | 116.899.329,66 | -66,3 | -229.778.522,13 | -81,9 | -527.078.618,07 |
| 2023 12 | 643.977.947,73 | 617,5 | 768.419.633,70 | -31,0 | -288.941.889,74 |
| 2023 11 | 932.919.837,47 | 54,2 | 327.906.951,19 | 59,3 | 347.342.458,86 |
| 2023 10 | 585.577.378,61 | 107,7 | 303.571.347,95 | 12,8 | 66.474.184,66 |
| 2023 9 | 519.103.193,95 | 52,2 | 178.135.050,84 | 816,5 | 462.461.678,65 |