| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 564.466.255,59 | 16,6 | 80.467.844,16 | 12,2 | 61.287.599,51 |
| 2024 1 | 503.178.656,08 | -0,6 | -3.114.241,66 | -5,0 | -26.190.685,13 |
| 2023 12 | 529.369.341,21 | 15,0 | 68.929.367,74 | -16,9 | -107.630.067,24 |
| 2023 11 | 636.999.408,45 | 24,0 | 123.465.566,26 | 18,5 | 99.209.909,07 |
| 2023 10 | 537.789.499,38 | 10,4 | 50.592.870,03 | 12,1 | 58.132.603,19 |
| 2023 9 | 479.656.896,19 | -11,3 | -61.024.702,70 | 12,3 | 52.390.261,61 |
| 2023 8 | 427.266.634,58 | -13,1 | -64.492.104,64 | -14,6 | -72.784.657,88 |
| 2023 7 | 500.051.292,46 | -12,1 | -68.850.562,85 | -8,8 | -48.163.894,60 |
| 2023 6 | 548.215.187,06 | -13,4 | -84.931.874,92 | -5,1 | -29.508.970,60 |
| 2023 5 | 577.724.157,66 | 9,5 | 49.889.920,97 | 21,1 | 100.619.231,35 |
| 2023 4 | 477.104.926,31 | 8,8 | 38.733.528,97 | -27,7 | -182.498.894,24 |
| 2023 3 | 659.603.820,55 | 28,3 | 145.614.472,95 | 36,3 | 175.605.409,12 |
| 2023 2 | 483.998.411,43 | 13,2 | 56.393.600,00 | -4,4 | -22.294.486,31 |
| 2023 1 | 506.292.897,74 | 20,7 | 86.887.181,21 | 10,0 | 45.852.924,27 |