| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 466.219.171,92 | -4,6 | -22.232.615,21 | 13,6 | 55.883.831,82 |
| 2024 9 | 410.335.340,10 | -12,2 | -57.187.744,95 | 21,0 | 71.083.805,77 |
| 2024 8 | 339.251.534,33 | -2,1 | -7.240.630,31 | -29,8 | -143.636.683,22 |
| 2024 7 | 482.888.217,55 | -4,1 | -20.749.414,93 | 8,8 | 39.211.325,44 |
| 2024 6 | 443.676.892,11 | -15,1 | -79.094.260,21 | -6,2 | -29.502.151,64 |
| 2024 5 | 473.179.043,75 | -12,8 | -69.293.715,02 | -8,8 | -45.667.649,55 |
| 2024 4 | 518.846.693,30 | 16,1 | 71.767.585,99 | 15,9 | 71.301.308,52 |
| 2024 3 | 447.545.384,78 | -10,9 | -54.805.199,04 | 9,3 | 38.103.744,57 |
| 2024 2 | 409.441.640,21 | -5,7 | -24.745.245,11 | -9,3 | -42.159.846,83 |
| 2024 1 | 451.601.487,04 | -0,8 | -3.517.772,27 | 18,7 | 71.048.695,81 |
| 2023 12 | 380.552.791,23 | -16,0 | -72.723.619,38 | -14,5 | -64.546.079,64 |
| 2023 11 | 445.098.870,87 | 0,8 | 3.442.629,20 | -8,9 | -43.352.916,26 |
| 2023 10 | 488.451.787,13 | 5,9 | 27.300.694,68 | 4,5 | 20.928.702,08 |
| 2023 9 | 467.523.085,05 | -8,1 | -40.953.994,14 | 34,9 | 121.030.920,41 |