| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 448.310.294,90 | -7,6 | -36.933.187,42 | -10,0 | -49.626.699,76 |
| 2024 9 | 497.936.994,66 | 26,8 | 105.268.685,83 | 48,2 | 161.988.547,00 |
| 2024 8 | 335.948.447,66 | 2,4 | 7.939.944,51 | -19,8 | -82.903.923,75 |
| 2024 7 | 418.852.371,41 | -8,8 | -40.550.943,73 | -8,1 | -37.052.617,95 |
| 2024 6 | 455.904.989,36 | -1,4 | -6.459.975,87 | 9,8 | 40.737.947,29 |
| 2024 5 | 415.167.042,07 | -13,4 | -64.417.151,89 | -14,6 | -70.770.307,31 |
| 2024 4 | 485.937.349,38 | 6,5 | 29.629.401,73 | 0,1 | 571.398,11 |
| 2024 3 | 485.365.951,27 | 2,2 | 10.443.066,81 | 18,7 | 76.522.766,23 |
| 2024 2 | 408.843.185,04 | -8,6 | -38.353.471,58 | -11,9 | -55.009.799,83 |
| 2024 1 | 463.852.984,87 | 9,5 | 40.184.783,38 | 13,0 | 53.321.750,83 |
| 2023 12 | 410.531.234,04 | 7,4 | 28.444.164,81 | -18,6 | -93.785.279,21 |
| 2023 11 | 504.316.513,25 | 21,5 | 89.263.276,91 | 3,9 | 19.073.030,93 |
| 2023 10 | 485.243.482,32 | 8,4 | 37.707.397,45 | 23,6 | 92.575.173,49 |
| 2023 9 | 392.668.308,83 | -15,7 | -73.192.484,92 | 19,7 | 64.659.805,68 |