| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 537.074.970,24 | -5,7 | -32.637.286,70 | 13,4 | 63.260.083,20 |
| 2024 1 | 473.814.887,04 | -12,8 | -69.447.494,45 | 0,7 | 3.241.692,44 |
| 2023 12 | 470.573.194,60 | -0,1 | -474.360,89 | -25,0 | -157.135.565,09 |
| 2023 11 | 627.708.759,69 | 0,8 | 4.868.557,68 | 15,1 | 82.480.134,62 |
| 2023 10 | 545.228.625,07 | 0,3 | 1.784.974,61 | 2,4 | 12.516.930,55 |
| 2023 9 | 532.711.694,52 | -0,6 | -3.058.368,82 | 30,5 | 124.392.981,33 |
| 2023 8 | 408.318.713,19 | -18,2 | -90.887.283,33 | -8,3 | -37.006.801,67 |
| 2023 7 | 445.325.514,86 | -18,8 | -102.849.333,66 | -21,9 | -125.064.904,95 |
| 2023 6 | 570.390.419,81 | -10,1 | -64.235.768,80 | 3,9 | 21.642.013,80 |
| 2023 5 | 548.748.406,01 | -9,7 | -58.739.873,06 | 9,9 | 49.244.170,27 |
| 2023 4 | 499.504.235,74 | -17,6 | -106.666.594,20 | -23,3 | -151.892.679,08 |
| 2023 3 | 651.396.914,82 | 13,6 | 78.180.897,40 | 14,3 | 81.684.657,88 |
| 2023 2 | 569.712.256,94 | 10,5 | 54.049.365,90 | 4,9 | 26.449.875,45 |
| 2023 1 | 543.262.381,49 | 31,2 | 129.268.192,37 | 15,3 | 72.214.826,00 |