| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 633.659.480,26 | 2,8 | 17.460.468,96 | 22,2 | 115.272.289,01 |
| 2024 9 | 518.387.191,25 | -3,6 | -19.054.943,17 | 4,5 | 22.319.599,97 |
| 2024 8 | 496.067.591,28 | -3,4 | -17.458.767,82 | -6,9 | -36.777.361,35 |
| 2024 7 | 532.844.952,63 | -3,9 | -21.624.414,59 | 1,8 | 9.272.206,17 |
| 2024 6 | 523.572.746,46 | -10,6 | -62.002.862,94 | -9,0 | -51.970.608,36 |
| 2024 5 | 575.543.354,82 | 4,5 | 24.669.574,51 | -8,3 | -51.930.733,76 |
| 2024 4 | 627.474.088,58 | 18,1 | 96.198.202,20 | 12,6 | 70.153.843,96 |
| 2024 3 | 557.320.244,62 | -4,4 | -25.415.298,92 | 14,5 | 70.595.202,39 |
| 2024 2 | 486.725.042,23 | 3,0 | 14.235.695,90 | -9,9 | -53.490.190,86 |
| 2024 1 | 540.215.233,09 | 11,6 | 56.110.074,84 | -6,9 | -39.770.860,49 |
| 2023 12 | 579.986.093,58 | 6,3 | 34.134.226,37 | -2,3 | -13.337.242,39 |
| 2023 11 | 593.323.335,97 | 1,8 | 10.337.924,43 | -3,7 | -22.875.675,33 |
| 2023 10 | 616.199.011,30 | 9,2 | 51.750.898,64 | 14,7 | 78.756.876,88 |
| 2023 9 | 537.442.134,42 | -0,2 | -1.073.763,67 | 4,7 | 23.915.775,32 |