| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 508.540.628,17 | 5,8 | 28.019.789,98 | -4,0 | -21.393.365,68 |
| 2024 1 | 529.933.993,85 | 6,8 | 33.882.376,76 | -8,4 | -48.531.814,58 |
| 2023 12 | 578.465.808,43 | 7,4 | 39.935.580,23 | -2,0 | -11.752.032,22 |
| 2023 11 | 590.217.840,65 | 6,2 | 34.447.525,59 | 41,5 | 173.046.536,15 |
| 2023 10 | 417.171.304,50 | 6,9 | 26.852.762,47 | 37,8 | 114.332.839,44 |
| 2023 9 | 302.838.465,06 | -3,2 | -10.113.077,64 | 0,8 | 2.333.956,02 |
| 2023 8 | 300.504.509,04 | -7,2 | -23.197.791,38 | -8,0 | -25.971.212,83 |
| 2023 7 | 326.475.721,87 | 0,2 | 690.739,08 | -19,8 | -80.589.506,95 |
| 2023 6 | 407.065.228,82 | -3,3 | -13.863.927,85 | -11,1 | -50.567.658,23 |
| 2023 5 | 457.632.887,05 | -5,9 | -28.801.297,30 | 9,3 | 38.976.005,92 |
| 2023 4 | 418.656.881,13 | -7,9 | -35.985.522,25 | -21,2 | -112.320.459,08 |
| 2023 3 | 530.977.340,21 | 16,2 | 73.951.651,05 | 10,5 | 50.456.502,02 |
| 2023 2 | 480.520.838,19 | -1,6 | -7.832.407,85 | -3,1 | -15.530.778,90 |
| 2023 1 | 496.051.617,09 | 3,6 | 17.127.178,53 | -7,9 | -42.478.611,11 |