| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 841.471.345,98 | -10,4 | -97.097.488,73 | 1,3 | 10.836.174,52 |
| 2024 9 | 830.635.171,46 | -12,1 | -114.040.169,62 | 115,5 | 445.191.451,84 |
| 2024 8 | 385.443.719,62 | -14,0 | -62.916.874,09 | -44,0 | -302.633.268,54 |
| 2024 7 | 688.076.988,16 | -13,7 | -109.033.112,65 | -6,9 | -51.092.422,53 |
| 2024 6 | 739.169.410,69 | -23,0 | -220.277.379,07 | 6,4 | 44.305.771,48 |
| 2024 5 | 694.863.639,21 | -20,7 | -181.721.998,74 | 3,1 | 20.554.787,12 |
| 2024 4 | 674.308.852,09 | -5,7 | -41.020.903,74 | -4,6 | -32.194.348,93 |
| 2024 3 | 706.503.201,02 | -24,4 | -228.480.305,16 | -4,3 | -31.553.150,57 |
| 2024 2 | 738.056.351,59 | -16,6 | -147.015.258,88 | -4,6 | -35.146.622,80 |
| 2024 1 | 773.202.974,39 | -10,3 | -88.510.981,06 | 23,4 | 146.479.994,65 |
| 2023 12 | 626.722.979,74 | 24,1 | 121.708.407,02 | -35,9 | -351.650.486,15 |
| 2023 11 | 978.373.465,89 | 11,1 | 97.965.424,38 | 4,2 | 39.804.631,18 |
| 2023 10 | 938.568.834,71 | 16,1 | 129.954.608,81 | -0,7 | -6.106.506,37 |
| 2023 9 | 944.675.341,08 | 6,2 | 55.370.882,72 | 110,7 | 496.314.747,37 |