| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.001.736.830,79 | 5,8 | 54.590.252,74 | 13,5 | 119.413.003,08 |
| 2024 9 | 882.323.827,71 | 2,4 | 20.479.516,35 | 20,0 | 147.241.733,81 |
| 2024 8 | 735.082.093,90 | -6,7 | -52.643.623,56 | -18,9 | -171.030.682,47 |
| 2024 7 | 906.112.776,37 | 7,7 | 64.446.576,40 | 12,5 | 100.667.286,39 |
| 2024 6 | 805.445.489,98 | -3,3 | -27.417.697,74 | -4,5 | -37.710.557,94 |
| 2024 5 | 843.156.047,92 | 11,4 | 86.028.465,27 | -11,4 | -108.193.418,61 |
| 2024 4 | 951.349.466,53 | 37,9 | 261.676.694,33 | 17,6 | 142.599.089,97 |
| 2024 3 | 808.750.376,56 | -10,5 | -94.513.065,15 | -17,2 | -167.512.007,10 |
| 2024 2 | 976.262.383,66 | 31,1 | 231.745.928,59 | 1,9 | 17.776.993,43 |
| 2024 1 | 958.485.390,23 | 54,8 | 339.154.329,97 | 0,4 | 3.675.604,70 |
| 2023 12 | 954.809.785,53 | 24,2 | 185.725.049,52 | -9,5 | -100.460.194,06 |
| 2023 11 | 1.055.269.979,59 | 13,4 | 124.539.655,72 | 11,4 | 108.123.401,54 |
| 2023 10 | 947.146.578,05 | 14,2 | 117.848.798,94 | 9,9 | 85.302.266,69 |
| 2023 9 | 861.844.311,36 | -8,4 | -79.431.568,70 | 9,4 | 74.118.593,90 |