| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 584.050.948,96 | 29,1 | 131.645.981,23 | -21,2 | -156.809.949,23 |
| 2024 1 | 740.860.898,19 | 7,9 | 54.345.572,75 | 14,2 | 92.200.236,70 |
| 2023 12 | 648.660.661,49 | -2,9 | -19.103.599,66 | -3,3 | -22.063.763,16 |
| 2023 11 | 670.724.424,65 | -5,2 | -36.484.942,41 | 18,5 | 104.731.543,65 |
| 2023 10 | 565.992.881,00 | -13,2 | -85.991.535,13 | -22,1 | -160.409.425,01 |
| 2023 9 | 726.402.306,01 | -20,3 | -185.228.074,01 | 17,3 | 107.091.380,74 |
| 2023 8 | 619.310.925,27 | -39,7 | -407.827.311,86 | 3,9 | 23.475.495,48 |
| 2023 7 | 595.835.429,79 | -44,3 | -474.322.333,26 | 21,0 | 103.570.619,29 |
| 2023 6 | 492.264.810,50 | -43,4 | -377.655.687,99 | -16,1 | -94.172.178,19 |
| 2023 5 | 586.436.988,69 | -43,1 | -443.701.929,36 | -8,1 | -51.919.547,13 |
| 2023 4 | 638.356.535,82 | -20,1 | -160.111.656,62 | -5,8 | -39.335.539,84 |
| 2023 3 | 677.692.075,66 | -22,3 | -194.326.252,50 | 49,8 | 225.287.107,93 |
| 2023 2 | 452.404.967,73 | -41,4 | -319.396.912,92 | -34,1 | -234.110.357,71 |
| 2023 1 | 686.515.325,44 | 10,9 | 67.437.842,87 | 2,8 | 18.751.064,29 |