| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 601.075.311,27 | 14,8 | 77.251.591,19 | -2,3 | -13.982.266,81 |
| 2024 1 | 615.057.578,08 | 13,6 | 73.798.045,97 | 8,6 | 48.833.022,72 |
| 2023 12 | 566.224.555,36 | 12,0 | 60.685.901,41 | -24,5 | -183.614.884,48 |
| 2023 11 | 749.839.439,84 | 21,4 | 132.362.674,65 | 5,2 | 37.084.926,54 |
| 2023 10 | 712.754.513,30 | 21,8 | 127.324.552,94 | 21,4 | 125.411.468,33 |
| 2023 9 | 587.343.044,97 | 14,0 | 72.248.992,07 | 15,8 | 79.930.892,68 |
| 2023 8 | 507.412.152,29 | 0,2 | 1.104.072,15 | -10,4 | -58.558.853,54 |
| 2023 7 | 565.971.005,83 | 1,8 | 10.020.605,12 | -4,6 | -27.146.355,88 |
| 2023 6 | 593.117.361,71 | -2,8 | -17.199.585,39 | 0,1 | 615.093,81 |
| 2023 5 | 592.502.267,90 | 3,7 | 21.036.906,69 | -4,9 | -30.765.956,34 |
| 2023 4 | 623.268.224,24 | -8,6 | -58.355.368,55 | 0,6 | 3.700.308,02 |
| 2023 3 | 619.567.916,22 | -4,1 | -26.352.584,30 | 18,3 | 95.744.196,14 |
| 2023 2 | 523.823.720,08 | -3,1 | -16.849.040,49 | -3,2 | -17.435.812,03 |
| 2023 1 | 541.259.532,11 | -2,7 | -14.716.266,35 | 7,1 | 35.720.878,16 |