| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 316.396.672,76 | -40,8 | -218.371.249,49 | -36,6 | -182.593.219,13 |
| 2024 1 | 498.989.891,89 | -1,9 | -9.742.474,03 | 37,6 | 136.221.514,41 |
| 2023 12 | 362.768.377,48 | -14,3 | -60.346.228,06 | -22,0 | -102.056.600,69 |
| 2023 11 | 464.824.978,17 | 3,1 | 14.121.993,51 | 17,9 | 70.635.159,11 |
| 2023 10 | 394.189.819,06 | -23,7 | -122.078.977,94 | -27,3 | -147.889.852,38 |
| 2023 9 | 542.079.671,44 | -16,2 | -104.480.034,16 | 86,4 | 251.244.241,18 |
| 2023 8 | 290.835.430,26 | 9,3 | 24.788.539,00 | -30,0 | -124.409.625,90 |
| 2023 7 | 415.245.056,16 | -20,8 | -109.224.802,70 | -33,8 | -211.717.122,63 |
| 2023 6 | 626.962.178,79 | 5,6 | 33.316.730,62 | 57,4 | 228.610.693,90 |
| 2023 5 | 398.351.484,89 | -0,5 | -2.036.129,62 | 2,5 | 9.559.608,61 |
| 2023 4 | 388.791.876,28 | -19,7 | -95.529.764,22 | -33,3 | -193.654.314,63 |
| 2023 3 | 582.446.190,91 | 12,0 | 62.482.601,58 | 8,9 | 47.678.268,66 |
| 2023 2 | 534.767.922,25 | 8,6 | 42.232.241,56 | 5,1 | 26.035.556,33 |
| 2023 1 | 508.732.365,92 | 0,8 | 4.071.222,39 | 20,2 | 85.617.760,38 |