| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 586.393.725,54 | -10,9 | -72.050.049,49 | -0,7 | -4.113.900,53 |
| 2024 1 | 590.507.626,07 | 4,5 | 25.649.571,96 | 5,5 | 30.617.606,81 |
| 2023 12 | 559.890.019,26 | 2,5 | 13.673.089,03 | 15,8 | 76.441.162,99 |
| 2023 11 | 483.448.856,27 | -4,6 | -23.287.513,36 | 47,4 | 155.451.981,91 |
| 2023 10 | 327.996.874,36 | -15,0 | -57.888.174,97 | 43,0 | 98.669.405,50 |
| 2023 9 | 229.327.468,86 | -12,8 | -33.668.272,14 | 3,8 | 8.344.013,46 |
| 2023 8 | 220.983.455,40 | -21,2 | -59.446.326,13 | -20,5 | -56.971.690,46 |
| 2023 7 | 277.955.145,86 | 19,0 | 44.348.879,83 | -16,3 | -53.928.489,42 |
| 2023 6 | 331.883.635,28 | -6,8 | -24.042.573,32 | -22,6 | -97.042.046,49 |
| 2023 5 | 428.925.681,77 | -12,1 | -59.114.741,66 | -6,6 | -30.517.627,96 |
| 2023 4 | 459.443.309,73 | -0,8 | -3.885.729,28 | -31,3 | -209.291.717,28 |
| 2023 3 | 668.735.027,01 | 16,5 | 94.532.054,08 | 1,6 | 10.291.251,98 |
| 2023 2 | 658.443.775,03 | 7,0 | 42.944.117,38 | 16,6 | 93.585.720,92 |
| 2023 1 | 564.858.054,11 | 0,2 | 912.665,33 | 3,4 | 18.641.123,88 |