| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 497.722.299,08 | 2,6 | 12.741.055,06 | -2,2 | -11.414.998,48 |
| 2024 1 | 509.137.297,56 | 5,8 | 27.923.739,13 | -14,5 | -86.524.362,18 |
| 2023 12 | 595.661.659,74 | 6,8 | 37.963.336,88 | -14,8 | -103.258.483,14 |
| 2023 11 | 698.920.142,88 | 4,4 | 29.508.243,86 | -8,0 | -60.934.825,28 |
| 2023 10 | 759.854.968,16 | 2,6 | 19.088.302,23 | 9,1 | 63.028.063,76 |
| 2023 9 | 696.826.904,40 | -17,9 | -152.364.186,55 | 8,1 | 52.196.292,38 |
| 2023 8 | 644.630.612,02 | -5,9 | -40.723.024,31 | 31,0 | 152.667.277,62 |
| 2023 7 | 491.963.334,40 | -2,0 | -10.198.420,56 | -12,7 | -71.279.446,74 |
| 2023 6 | 563.242.781,14 | 10,7 | 54.467.750,95 | -5,3 | -31.268.722,52 |
| 2023 5 | 594.511.503,66 | -7,3 | -47.121.117,62 | -2,7 | -16.493.021,37 |
| 2023 4 | 611.004.525,03 | 1,2 | 7.438.531,52 | -8,7 | -58.230.839,42 |
| 2023 3 | 669.235.364,45 | 7,3 | 45.402.812,87 | 38,0 | 184.254.120,43 |
| 2023 2 | 484.981.244,02 | 2,0 | 9.418.753,02 | 0,8 | 3.767.685,59 |
| 2023 1 | 481.213.558,43 | 15,0 | 62.873.616,51 | -13,7 | -76.484.764,43 |