| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 584.370.441,70 | 3,6 | 20.254.688,75 | 2,6 | 14.619.597,28 |
| 2024 1 | 569.750.844,42 | 1,4 | 7.942.113,66 | -0,1 | -273.875,13 |
| 2023 12 | 570.024.719,55 | -2,3 | -13.542.704,81 | -5,2 | -30.971.360,45 |
| 2023 11 | 600.996.080,00 | 4,4 | 25.433.804,58 | 22,9 | 112.101.534,61 |
| 2023 10 | 488.894.545,39 | 7,1 | 32.180.099,00 | 9,0 | 40.159.098,11 |
| 2023 9 | 448.735.447,28 | -1,2 | -5.654.797,64 | -1,7 | -7.679.604,11 |
| 2023 8 | 456.415.051,39 | -11,1 | -56.975.335,19 | -15,8 | -85.858.627,83 |
| 2023 7 | 542.273.679,22 | -0,1 | -366.056,75 | -16,3 | -105.358.817,36 |
| 2023 6 | 647.632.496,58 | 11,6 | 67.167.494,61 | -1,0 | -6.615.064,78 |
| 2023 5 | 654.247.561,36 | 2,5 | 15.710.134,55 | 12,8 | 74.344.167,51 |
| 2023 4 | 579.903.393,85 | -1,0 | -5.940.332,42 | -12,3 | -81.197.689,06 |
| 2023 3 | 661.101.082,91 | 13,8 | 80.284.579,85 | 17,2 | 96.985.329,96 |
| 2023 2 | 564.115.752,95 | -1,3 | -7.498.987,23 | 0,4 | 2.307.022,19 |
| 2023 1 | 561.808.730,76 | 14,7 | 72.022.958,22 | -3,7 | -21.758.693,60 |