| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.139.732.187,08 | 26,4 | 238.347.007,02 | 23,0 | 213.219.821,83 |
| 2024 9 | 926.512.365,25 | 0,3 | 2.922.228,45 | 8,5 | 72.533.843,21 |
| 2024 8 | 853.978.522,04 | 28,4 | 188.711.246,00 | -7,3 | -67.006.378,26 |
| 2024 7 | 920.984.900,30 | 7,5 | 63.952.441,21 | -7,6 | -75.724.066,22 |
| 2024 6 | 996.708.966,52 | -3,2 | -33.043.774,31 | -7,3 | -78.549.292,91 |
| 2024 5 | 1.075.258.259,43 | 6,1 | 61.690.512,33 | 17,9 | 163.330.941,98 |
| 2024 4 | 911.927.317,45 | 4,6 | 40.254.675,60 | 5,4 | 46.571.654,02 |
| 2024 3 | 865.355.663,43 | -23,4 | -263.840.895,53 | -3,0 | -26.516.216,23 |
| 2024 2 | 891.871.879,66 | -8,1 | -78.587.910,61 | 8,2 | 67.410.316,71 |
| 2024 1 | 824.461.562,95 | -6,9 | -60.774.129,32 | 15,3 | 109.072.780,12 |
| 2023 12 | 715.388.782,83 | -13,3 | -110.137.417,62 | -28,5 | -284.750.447,67 |
| 2023 11 | 1.000.139.230,50 | -8,1 | -88.658.667,65 | 11,0 | 98.754.050,44 |
| 2023 10 | 901.385.180,06 | -1,1 | -10.273.168,94 | -2,4 | -22.204.956,74 |
| 2023 9 | 923.590.136,80 | -2,0 | -18.889.489,20 | 38,8 | 258.322.860,76 |