| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 570.066.084,18 | 29,9 | 131.288.712,07 | -4,2 | -25.265.431,06 |
| 2024 1 | 595.331.515,24 | 87,7 | 278.089.166,51 | 6,3 | 35.388.638,62 |
| 2023 12 | 559.942.876,62 | 34,5 | 143.660.205,13 | -9,6 | -59.637.587,83 |
| 2023 11 | 619.580.464,45 | 30,1 | 143.299.843,27 | 17,4 | 91.643.637,16 |
| 2023 10 | 527.936.827,29 | 15,6 | 71.064.721,37 | 9,4 | 45.294.368,58 |
| 2023 9 | 482.642.458,71 | 12,5 | 53.585.901,79 | 9,5 | 41.873.837,70 |
| 2023 8 | 440.768.621,01 | -0,3 | -1.401.799,81 | -5,2 | -23.937.176,76 |
| 2023 7 | 464.705.797,77 | 24,5 | 91.496.458,91 | -4,3 | -20.859.995,61 |
| 2023 6 | 485.565.793,38 | 37,8 | 133.080.878,20 | 18,6 | 75.985.883,98 |
| 2023 5 | 409.579.909,40 | -0,7 | -2.703.925,78 | 4,5 | 17.516.031,02 |
| 2023 4 | 392.063.878,38 | 17,5 | 58.291.487,86 | -15,9 | -73.967.717,13 |
| 2023 3 | 466.031.595,51 | 9,2 | 39.367.469,51 | 6,2 | 27.254.223,40 |
| 2023 2 | 438.777.372,11 | 12,9 | 50.200.763,20 | 38,3 | 121.535.023,38 |
| 2023 1 | 317.242.348,73 | -5,3 | -17.730.884,35 | -23,8 | -99.040.322,76 |