| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 633.603.621,33 | 23,5 | 120.545.539,61 | -2,2 | -14.292.967,05 |
| 2024 1 | 647.896.588,38 | 71,9 | 271.013.325,87 | 5,4 | 33.128.624,84 |
| 2023 12 | 614.767.963,54 | 29,7 | 140.635.282,53 | -11,6 | -80.426.049,40 |
| 2023 11 | 695.194.012,94 | 26,8 | 146.705.257,92 | 17,6 | 104.097.394,30 |
| 2023 10 | 591.096.618,64 | 9,2 | 49.696.606,84 | 10,1 | 54.384.050,86 |
| 2023 9 | 536.712.567,78 | 8,7 | 42.934.464,93 | 8,4 | 41.475.775,99 |
| 2023 8 | 495.236.791,79 | -2,2 | -11.159.074,16 | -4,8 | -24.962.392,31 |
| 2023 7 | 520.199.184,10 | 20,7 | 89.077.246,01 | -5,9 | -32.534.331,25 |
| 2023 6 | 552.733.515,35 | 34,7 | 142.303.790,05 | 17,4 | 81.703.242,29 |
| 2023 5 | 471.030.273,06 | -0,2 | -1.052.017,77 | 5,0 | 22.371.432,64 |
| 2023 4 | 448.658.840,42 | 18,9 | 71.175.044,62 | -14,4 | -75.354.840,42 |
| 2023 3 | 524.013.680,84 | 9,3 | 44.395.913,57 | 2,1 | 10.955.599,12 |
| 2023 2 | 513.058.081,72 | 17,7 | 76.957.133,02 | 36,1 | 136.174.819,21 |
| 2023 1 | 376.883.262,51 | -0,7 | -2.506.950,91 | -20,5 | -97.249.418,50 |