| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 500.525.387,32 | 9,9 | 45.138.360,54 | 26,3 | 104.343.024,97 |
| 2024 1 | 396.182.362,35 | 11,3 | 40.102.833,25 | -1,7 | -6.735.764,84 |
| 2023 12 | 402.918.127,19 | -9,7 | -43.397.697,19 | -41,9 | -290.542.362,38 |
| 2023 11 | 693.460.489,57 | 25,3 | 139.808.056,94 | 22,5 | 127.517.996,09 |
| 2023 10 | 565.942.493,48 | 25,1 | 113.482.539,99 | 0,3 | 1.485.894,57 |
| 2023 9 | 564.456.598,91 | 19,5 | 92.020.517,80 | 86,4 | 261.573.519,08 |
| 2023 8 | 302.883.079,83 | -11,4 | -38.937.915,02 | -34,8 | -161.289.469,08 |
| 2023 7 | 464.172.548,91 | 83,9 | 211.736.981,48 | -20,5 | -119.825.560,74 |
| 2023 6 | 583.998.109,65 | 81,1 | 261.532.329,28 | -4,4 | -27.113.420,39 |
| 2023 5 | 611.111.530,04 | 62,3 | 234.575.414,48 | 34,4 | 156.424.440,93 |
| 2023 4 | 454.687.089,11 | 7,0 | 29.843.910,44 | -45,3 | -376.046.771,93 |
| 2023 3 | 830.733.861,04 | 87,6 | 387.988.962,17 | 82,4 | 375.346.834,26 |
| 2023 2 | 455.387.026,78 | 88,2 | 213.415.877,73 | 27,9 | 99.307.497,68 |
| 2023 1 | 356.079.529,10 | 13,5 | 42.370.293,40 | -20,2 | -90.236.295,28 |