| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 626.744.170,80 | 14,9 | 81.080.230,72 | 22,0 | 113.059.135,53 |
| 2024 1 | 513.685.035,27 | 15,0 | 66.843.768,48 | 18,9 | 81.496.716,52 |
| 2023 12 | 432.188.318,75 | 7,6 | 30.686.367,70 | -35,5 | -237.574.168,66 |
| 2023 11 | 669.762.487,41 | 13,6 | 80.145.393,05 | 20,2 | 112.347.704,27 |
| 2023 10 | 557.414.783,14 | 7,5 | 38.776.307,05 | -5,4 | -32.002.448,58 |
| 2023 9 | 589.417.231,72 | 0,0 | -183.318,94 | 179,5 | 378.548.620,82 |
| 2023 8 | 210.868.610,90 | -52,7 | -235.137.649,51 | -42,3 | -154.666.593,54 |
| 2023 7 | 365.535.204,44 | -16,8 | -73.840.791,86 | -44,4 | -292.379.307,08 |
| 2023 6 | 657.914.511,52 | 20,0 | 109.850.602,87 | 17,8 | 99.579.531,32 |
| 2023 5 | 558.334.980,20 | 19,8 | 92.338.694,42 | -6,5 | -38.498.331,22 |
| 2023 4 | 596.833.311,42 | -3,2 | -19.561.141,14 | -7,1 | -45.353.969,62 |
| 2023 3 | 642.187.281,04 | 87,1 | 298.916.685,89 | 17,7 | 96.523.340,96 |
| 2023 2 | 545.663.940,08 | 53,0 | 189.031.858,71 | 22,1 | 98.822.673,29 |
| 2023 1 | 446.841.266,79 | 40,7 | 129.311.669,76 | 11,3 | 45.339.315,74 |