| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 553.371.848,80 | -8,7 | -52.794.102,69 | -1,2 | -6.551.168,46 |
| 2024 1 | 559.923.017,26 | -1,0 | -5.491.165,57 | 10,6 | 53.782.114,05 |
| 2023 12 | 506.140.903,21 | -13,3 | -77.676.788,99 | -13,7 | -80.349.297,55 |
| 2023 11 | 586.490.200,76 | -15,9 | -110.757.281,50 | 23,3 | 110.623.897,87 |
| 2023 10 | 475.866.302,89 | -17,7 | -102.254.399,19 | 3,2 | 14.543.471,89 |
| 2023 9 | 461.322.831,00 | -13,7 | -72.934.751,50 | 19,6 | 75.495.910,59 |
| 2023 8 | 385.826.920,41 | -21,7 | -106.968.766,83 | -28,3 | -152.216.917,18 |
| 2023 7 | 538.043.837,59 | -27,6 | -204.838.775,25 | -0,3 | -1.586.649,16 |
| 2023 6 | 539.630.486,75 | -30,5 | -237.239.995,86 | 0,0 | 116.381,48 |
| 2023 5 | 539.514.105,27 | -27,5 | -204.851.449,87 | 2,4 | 12.604.112,98 |
| 2023 4 | 526.909.992,29 | -8,3 | -47.714.257,00 | -17,7 | -113.127.105,71 |
| 2023 3 | 640.037.098,00 | 11,9 | 68.132.441,06 | 5,6 | 33.871.146,51 |
| 2023 2 | 606.165.951,49 | 7,1 | 40.379.843,70 | 7,2 | 40.751.768,66 |
| 2023 1 | 565.414.182,83 | 10,9 | 55.613.378,74 | -3,2 | -18.403.509,37 |