| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.439.489.575,25 | 9,5 | 211.335.418,47 | 4,5 | 104.390.125,93 |
| 2024 9 | 2.335.099.449,32 | 3,0 | 67.943.103,59 | 18,5 | 364.798.750,18 |
| 2024 8 | 1.970.300.699,14 | 6,0 | 110.771.294,84 | -13,1 | -296.222.497,13 |
| 2024 7 | 2.266.523.196,27 | -0,4 | -9.896.295,29 | 0,0 | 677.477,50 |
| 2024 6 | 2.265.845.718,77 | -4,3 | -101.419.262,44 | -5,7 | -135.580.537,50 |
| 2024 5 | 2.401.426.256,27 | -2,8 | -69.200.186,22 | -9,2 | -242.005.920,95 |
| 2024 4 | 2.643.432.177,22 | 18,2 | 406.083.743,56 | 24,1 | 513.678.860,18 |
| 2024 3 | 2.129.753.317,04 | -17,2 | -440.753.936,82 | 0,7 | 13.902.377,91 |
| 2024 2 | 2.115.850.939,13 | -3,0 | -65.605.907,47 | -6,3 | -142.916.475,13 |
| 2024 1 | 2.258.767.414,26 | -4,8 | -114.971.661,03 | 30,1 | 522.700.973,94 |
| 2023 12 | 1.736.066.440,32 | -29,5 | -726.322.605,77 | -21,8 | -482.747.296,62 |
| 2023 11 | 2.218.813.736,94 | -12,1 | -304.490.010,39 | -0,4 | -9.340.419,84 |
| 2023 10 | 2.228.154.156,78 | -12,6 | -322.513.714,02 | -1,7 | -39.002.188,95 |
| 2023 9 | 2.267.156.345,73 | -9,7 | -242.214.978,25 | 21,9 | 407.626.941,43 |