| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 536.507.293,66 | -10,2 | -60.655.831,69 | -0,6 | -3.226.168,36 |
| 2024 1 | 539.733.462,02 | 4,6 | 23.662.085,22 | 5,2 | 26.445.112,08 |
| 2023 12 | 513.288.349,94 | 1,5 | 7.318.631,03 | 21,3 | 90.069.351,67 |
| 2023 11 | 423.218.998,27 | -5,6 | -24.997.065,16 | 59,6 | 158.068.670,56 |
| 2023 10 | 265.150.327,71 | -21,0 | -70.366.741,11 | 57,5 | 96.795.647,99 |
| 2023 9 | 168.354.679,72 | -18,1 | -37.218.775,51 | 6,7 | 10.579.741,32 |
| 2023 8 | 157.774.938,40 | -24,8 | -51.928.088,52 | -28,4 | -62.695.986,01 |
| 2023 7 | 220.470.924,41 | 27,3 | 47.257.763,07 | -14,9 | -38.645.389,70 |
| 2023 6 | 259.116.314,11 | -6,1 | -16.813.462,02 | -29,7 | -109.371.081,31 |
| 2023 5 | 368.487.395,42 | -6,7 | -26.322.498,60 | -10,7 | -43.919.566,63 |
| 2023 4 | 412.406.962,05 | 3,8 | 15.115.871,10 | -30,8 | -183.610.068,99 |
| 2023 3 | 596.017.031,04 | 13,2 | 69.522.591,20 | -0,2 | -1.146.094,31 |
| 2023 2 | 597.163.125,35 | 9,1 | 49.565.070,90 | 15,7 | 81.091.748,55 |
| 2023 1 | 516.071.376,80 | -0,6 | -2.828.623,11 | 2,0 | 10.101.657,89 |