| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 1.767.083.117,52 | 8,4 | 137.340.784,14 | 64,8 | 695.064.256,18 |
| 2024 9 | 1.072.018.861,34 | -28,5 | -426.389.961,95 | -10,1 | -119.819.586,25 |
| 2024 8 | 1.191.838.447,59 | 3,9 | 44.994.967,51 | -25,5 | -408.192.757,48 |
| 2024 7 | 1.600.031.205,07 | -18,6 | -366.631.396,76 | 16,3 | 224.164.476,43 |
| 2024 6 | 1.375.866.728,64 | -10,5 | -161.915.175,25 | -7,8 | -116.286.524,75 |
| 2024 5 | 1.492.153.253,39 | -8,7 | -142.577.330,92 | 7,7 | 107.158.830,86 |
| 2024 4 | 1.384.994.422,53 | -5,3 | -78.174.453,86 | 6,4 | 82.722.849,75 |
| 2024 3 | 1.302.271.572,78 | -31,5 | -600.019.815,32 | -17,1 | -268.049.809,48 |
| 2024 2 | 1.570.321.382,26 | -6,6 | -111.643.893,36 | 8,8 | 127.396.730,95 |
| 2024 1 | 1.442.924.651,31 | 26,1 | 299.061.012,31 | 15,0 | 187.799.686,85 |
| 2023 12 | 1.255.124.964,46 | 0,5 | 5.667.576,22 | -26,8 | -459.626.318,82 |
| 2023 11 | 1.714.751.283,28 | 32,2 | 417.524.539,14 | 5,2 | 85.008.949,90 |
| 2023 10 | 1.629.742.333,38 | 22,1 | 295.098.889,60 | 8,8 | 131.333.510,09 |
| 2023 9 | 1.498.408.823,29 | 9,9 | 134.476.261,61 | 30,7 | 351.565.343,21 |
|