| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 612.462.009,65 | 30,8 | 144.122.510,47 | 14,2 | 76.361.220,95 |
| 2024 1 | 536.100.788,70 | 44,4 | 164.775.705,78 | -8,0 | -46.431.441,65 |
| 2023 12 | 582.532.230,35 | 85,0 | 267.594.977,01 | -10,4 | -67.727.781,22 |
| 2023 11 | 650.260.011,57 | 44,2 | 199.273.213,79 | 9,2 | 54.792.969,96 |
| 2023 10 | 595.467.041,61 | 39,4 | 168.174.005,16 | -9,9 | -65.540.725,71 |
| 2023 9 | 661.007.767,32 | 70,3 | 272.961.836,41 | 98,1 | 327.289.414,20 |
| 2023 8 | 333.718.353,12 | -0,7 | -2.288.235,03 | -33,8 | -170.320.926,29 |
| 2023 7 | 504.039.279,41 | 41,2 | 146.945.144,53 | -6,2 | -33.048.342,28 |
| 2023 6 | 537.087.621,69 | -4,1 | -23.062.444,87 | -4,9 | -27.794.511,68 |
| 2023 5 | 564.882.133,37 | 36,8 | 151.878.555,03 | 12,9 | 64.524.319,71 |
| 2023 4 | 500.357.813,66 | 16,8 | 71.958.740,35 | -9,3 | -51.528.824,31 |
| 2023 3 | 551.886.637,97 | 61,3 | 209.709.431,67 | 17,8 | 83.547.138,79 |
| 2023 2 | 468.339.499,18 | 5,7 | 25.434.395,73 | 26,1 | 97.014.416,26 |
| 2023 1 | 371.325.082,92 | -1,1 | -4.260.018,36 | 17,9 | 56.387.829,58 |