| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 487.227.647,15 | 22,6 | 89.653.610,31 | 13,4 | 57.565.250,95 |
| 2024 9 | 429.662.396,20 | 11,4 | 44.025.673,40 | 2,1 | 8.862.927,96 |
| 2024 8 | 420.799.468,24 | -12,0 | -57.227.152,44 | -11,9 | -57.066.707,17 |
| 2024 7 | 477.866.175,41 | 32,7 | 117.874.826,61 | 19,8 | 78.819.260,25 |
| 2024 6 | 399.046.915,16 | -1,7 | -7.067.612,27 | 5,9 | 22.107.913,53 |
| 2024 5 | 376.939.001,63 | -11,3 | -47.829.170,61 | -5,1 | -20.312.781,80 |
| 2024 4 | 397.251.783,43 | 6,1 | 22.823.722,96 | 16,0 | 54.769.314,40 |
| 2024 3 | 342.482.469,03 | -10,6 | -40.562.883,67 | 8,6 | 26.978.795,73 |
| 2024 2 | 315.503.673,30 | -15,9 | -59.533.646,21 | -44,2 | -249.378.504,60 |
| 2024 1 | 564.882.177,90 | 1,6 | 9.137.283,93 | 65,5 | 223.623.789,55 |
| 2023 12 | 341.258.388,35 | -17,8 | -73.918.675,08 | -16,3 | -66.582.876,02 |
| 2023 11 | 407.841.264,37 | -21,3 | -110.232.365,96 | 2,6 | 10.267.227,53 |
| 2023 10 | 397.574.036,84 | -21,5 | -108.958.218,36 | 3,1 | 11.937.314,04 |
| 2023 9 | 385.636.722,80 | -25,9 | -134.431.951,97 | -19,3 | -92.389.897,88 |