| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 558.312.608,60 | -15,0 | -98.131.004,03 | -0,4 | -2.158.769,91 |
| 2024 1 | 560.471.378,51 | -17,2 | -116.128.988,35 | 39,6 | 159.036.288,17 |
| 2023 12 | 401.435.090,34 | 3,3 | 12.793.535,81 | -36,8 | -233.815.919,81 |
| 2023 11 | 635.251.010,15 | -16,2 | -122.435.990,39 | -4,1 | -27.006.303,48 |
| 2023 10 | 662.257.313,63 | 5,1 | 32.298.096,68 | -0,7 | -4.378.456,47 |
| 2023 9 | 666.635.770,10 | 4,6 | 29.229.660,88 | 160,4 | 410.602.232,20 |
| 2023 8 | 256.033.537,90 | -19,5 | -61.964.204,61 | -58,2 | -356.937.012,09 |
| 2023 7 | 612.970.549,99 | 28,6 | 136.163.385,22 | -6,0 | -39.312.443,23 |
| 2023 6 | 652.282.993,22 | -0,6 | -3.799.341,57 | -2,3 | -15.070.188,58 |
| 2023 5 | 667.353.181,80 | -8,7 | -63.193.782,10 | 25,3 | 134.691.459,61 |
| 2023 4 | 532.661.722,19 | -6,8 | -38.665.620,86 | -22,5 | -154.646.865,89 |
| 2023 3 | 687.308.588,08 | 35,9 | 181.425.734,59 | 4,7 | 30.864.975,45 |
| 2023 2 | 656.443.612,63 | 18,5 | 102.608.288,72 | -3,0 | -20.156.754,23 |
| 2023 1 | 676.600.366,86 | 27,0 | 143.864.488,57 | 74,1 | 287.958.812,33 |