| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 491.023.938,26 | -5,2 | -26.978.827,46 | 9,0 | 40.670.825,23 |
| 2024 1 | 450.353.113,03 | -9,0 | -44.486.678,90 | 5,2 | 22.125.715,98 |
| 2023 12 | 428.227.397,05 | -2,0 | -8.803.051,87 | -7,3 | -33.662.987,32 |
| 2023 11 | 461.890.384,37 | -7,9 | -39.338.495,52 | 9,2 | 38.884.320,85 |
| 2023 10 | 423.006.063,52 | -11,0 | -52.155.061,28 | -2,3 | -9.904.624,87 |
| 2023 9 | 432.910.688,39 | -11,7 | -57.188.704,48 | 21,2 | 75.602.633,93 |
| 2023 8 | 357.308.054,46 | -4,3 | -15.900.407,17 | -21,5 | -97.932.588,67 |
| 2023 7 | 455.240.643,13 | -7,9 | -39.145.957,66 | -5,1 | -24.647.332,19 |
| 2023 6 | 479.887.975,32 | 3,0 | 13.871.206,50 | -5,7 | -29.092.275,33 |
| 2023 5 | 508.980.250,65 | -1,4 | -7.188.969,87 | 3,8 | 18.622.378,36 |
| 2023 4 | 490.357.872,29 | -3,2 | -16.245.691,77 | -17,5 | -104.250.351,06 |
| 2023 3 | 594.608.223,35 | 16,2 | 82.703.118,41 | 14,8 | 76.605.457,63 |
| 2023 2 | 518.002.765,72 | 10,6 | 49.708.302,76 | 4,7 | 23.162.973,79 |
| 2023 1 | 494.839.791,93 | 19,4 | 80.359.023,89 | 13,2 | 57.809.343,01 |