| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 469.018.938,01 | -22,6 | -136.583.699,96 | -0,9 | -4.192.685,30 |
| 2024 1 | 473.211.623,31 | -20,6 | -122.992.096,73 | 24,1 | 91.741.622,71 |
| 2023 12 | 381.470.000,60 | 35,0 | 98.977.286,29 | -36,4 | -217.948.188,69 |
| 2023 11 | 599.418.189,29 | -2,7 | -16.459.145,70 | -3,0 | -18.293.875,37 |
| 2023 10 | 617.712.064,66 | 12,5 | 68.805.663,46 | 0,2 | 992.124,55 |
| 2023 9 | 616.719.940,11 | 3,3 | 19.823.084,69 | 249,2 | 440.132.153,11 |
| 2023 8 | 176.587.787,00 | -5,7 | -10.614.057,04 | -65,5 | -335.902.678,70 |
| 2023 7 | 512.490.465,70 | 19,9 | 85.209.690,70 | -12,9 | -75.704.484,23 |
| 2023 6 | 588.194.949,93 | 15,1 | 77.066.552,67 | 2,7 | 15.270.647,48 |
| 2023 5 | 572.924.302,45 | -3,6 | -21.544.303,17 | 26,4 | 119.768.474,76 |
| 2023 4 | 453.155.827,69 | 2,2 | 9.683.841,34 | -22,1 | -128.412.772,32 |
| 2023 3 | 581.568.600,01 | 58,4 | 214.441.330,66 | -4,0 | -24.034.037,96 |
| 2023 2 | 605.602.637,97 | 44,1 | 185.270.687,13 | 1,6 | 9.398.917,93 |
| 2023 1 | 596.203.720,04 | 20,2 | 100.097.081,33 | 111,1 | 313.711.005,73 |