| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 536.199.888,57 | -19,3 | -128.430.521,81 | 1,7 | 8.842.093,91 |
| 2024 1 | 527.357.794,66 | -12,8 | -77.121.804,73 | 11,8 | 55.636.629,58 |
| 2023 12 | 471.721.165,08 | -13,1 | -70.836.301,57 | -30,1 | -203.220.484,94 |
| 2023 11 | 674.941.650,02 | 12,7 | 75.804.998,04 | 13,9 | 82.286.441,14 |
| 2023 10 | 592.655.208,88 | -13,2 | -89.703.825,24 | 11,7 | 61.980.743,25 |
| 2023 9 | 530.674.465,63 | -21,0 | -141.332.993,95 | 17,6 | 79.268.799,71 |
| 2023 8 | 451.405.665,92 | -30,7 | -199.481.156,32 | -11,0 | -55.647.261,97 |
| 2023 7 | 507.052.927,89 | -32,3 | -242.270.678,83 | -16,6 | -100.664.782,44 |
| 2023 6 | 607.717.710,33 | -18,0 | -133.744.664,53 | 1,0 | 6.159.837,57 |
| 2023 5 | 601.557.872,76 | -25,8 | -209.363.820,33 | 12,1 | 64.971.061,54 |
| 2023 4 | 536.586.811,22 | -3,3 | -18.402.495,93 | -19,1 | -126.444.588,46 |
| 2023 3 | 663.031.399,68 | 15,8 | 90.374.870,38 | -0,2 | -1.599.010,70 |
| 2023 2 | 664.630.410,38 | 6,0 | 37.599.619,51 | 10,0 | 60.150.810,99 |
| 2023 1 | 604.479.599,39 | 11,7 | 63.439.684,50 | 11,4 | 61.922.132,74 |