| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 628.022.959,96 | -2,7 | -17.304.974,56 | -2,5 | -16.074.542,05 |
| 2024 1 | 644.097.502,01 | 23,7 | 123.224.505,67 | 0,4 | 2.583.180,22 |
| 2023 12 | 641.514.321,79 | -0,9 | -5.588.002,30 | -0,4 | -2.439.371,72 |
| 2023 11 | 643.953.693,51 | -9,1 | -64.428.963,80 | 12,7 | 72.524.148,55 |
| 2023 10 | 571.429.544,96 | -17,0 | -117.242.336,38 | -4,3 | -25.477.703,23 |
| 2023 9 | 596.907.248,19 | -4,6 | -28.972.478,44 | 4,3 | 24.415.751,96 |
| 2023 8 | 572.491.496,23 | 4,1 | 22.398.283,71 | -4,6 | -27.367.321,08 |
| 2023 7 | 599.858.817,31 | -15,2 | -107.155.263,17 | -9,1 | -59.859.712,84 |
| 2023 6 | 659.718.530,15 | -5,2 | -36.011.782,54 | 19,6 | 108.127.120,88 |
| 2023 5 | 551.591.409,27 | -0,4 | -2.038.238,97 | 14,3 | 68.912.113,24 |
| 2023 4 | 482.679.296,03 | -16,3 | -94.120.247,41 | -32,1 | -228.040.803,87 |
| 2023 3 | 710.720.099,90 | 25,8 | 145.954.484,97 | 10,1 | 65.392.165,38 |
| 2023 2 | 645.327.934,52 | 20,2 | 108.394.728,04 | 23,9 | 124.454.938,18 |
| 2023 1 | 520.872.996,34 | -2,3 | -12.426.673,20 | -19,5 | -126.229.327,75 |