| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 450.966.528,24 | -14,6 | -77.047.166,33 | -1,1 | -5.081.936,38 |
| 2024 1 | 456.048.464,62 | -17,5 | -96.974.563,46 | 45,6 | 142.865.853,40 |
| 2023 12 | 313.182.611,22 | 0,0 | 81.628,56 | -38,2 | -193.519.349,20 |
| 2023 11 | 506.701.960,42 | -18,4 | -114.226.058,74 | -5,3 | -28.265.106,22 |
| 2023 10 | 534.967.066,64 | 3,9 | 20.278.731,09 | -1,4 | -7.401.159,39 |
| 2023 9 | 542.368.226,03 | 3,2 | 16.998.070,41 | 160,0 | 333.795.353,99 |
| 2023 8 | 208.572.872,04 | -21,4 | -56.821.619,99 | -59,5 | -305.746.351,87 |
| 2023 7 | 514.319.223,91 | 29,4 | 116.866.338,80 | -5,7 | -31.122.545,35 |
| 2023 6 | 545.441.769,26 | 2,2 | 11.596.770,04 | 0,0 | -224.963,97 |
| 2023 5 | 545.666.733,23 | -10,2 | -61.613.211,63 | 24,0 | 105.679.227,68 |
| 2023 4 | 439.987.505,55 | -7,6 | -36.169.240,81 | -21,3 | -118.756.737,72 |
| 2023 3 | 558.744.243,27 | 30,2 | 129.716.456,05 | 5,8 | 30.730.548,70 |
| 2023 2 | 528.013.694,57 | 21,5 | 93.589.535,16 | -4,5 | -25.009.333,51 |
| 2023 1 | 553.023.028,08 | 23,9 | 106.658.610,51 | 76,6 | 239.922.045,42 |