| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 523.741.050,66 | 12,9 | 59.646.770,38 | 8,7 | 41.902.160,49 |
| 2024 1 | 481.838.890,17 | 10,5 | 45.835.526,34 | 7,2 | 32.421.272,60 |
| 2023 12 | 449.417.617,57 | 0,4 | 1.975.657,71 | -13,2 | -68.455.883,48 |
| 2023 11 | 517.873.501,05 | 1,2 | 6.155.719,29 | -1,8 | -9.474.487,20 |
| 2023 10 | 527.347.988,25 | 13,7 | 63.588.584,97 | 1,4 | 7.193.716,49 |
| 2023 9 | 520.154.271,76 | 5,5 | 27.033.506,72 | 23,9 | 100.482.771,70 |
| 2023 8 | 419.671.500,06 | 13,1 | 48.668.496,94 | -15,9 | -79.489.778,66 |
| 2023 7 | 499.161.278,72 | 6,5 | 30.331.324,44 | -11,9 | -67.612.324,50 |
| 2023 6 | 566.773.603,22 | 9,3 | 48.160.003,88 | 4,4 | 23.726.265,96 |
| 2023 5 | 543.047.337,26 | 14,0 | 66.593.054,04 | 17,1 | 79.301.675,85 |
| 2023 4 | 463.745.661,41 | 1,7 | 7.903.318,43 | -18,2 | -103.133.860,99 |
| 2023 3 | 566.879.522,40 | 7,1 | 37.481.090,13 | 22,2 | 102.785.242,12 |
| 2023 2 | 464.094.280,28 | 10,1 | 42.657.197,31 | 6,4 | 28.090.916,45 |
| 2023 1 | 436.003.363,83 | 21,2 | 76.276.949,24 | -2,6 | -11.438.596,03 |