| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 669.524.976,39 | 21,6 | 119.047.071,03 | -1,8 | -12.204.771,02 |
| 2024 1 | 681.729.747,41 | 62,8 | 262.988.264,19 | 6,3 | 40.672.719,41 |
| 2023 12 | 641.057.028,00 | 25,0 | 128.252.917,02 | -12,0 | -87.088.427,22 |
| 2023 11 | 728.145.455,22 | 13,3 | 85.335.491,23 | 17,8 | 109.830.551,90 |
| 2023 10 | 618.314.903,32 | 3,3 | 19.967.199,47 | 8,3 | 47.378.516,67 |
| 2023 9 | 570.936.386,65 | 7,1 | 37.748.004,36 | 6,7 | 35.735.842,75 |
| 2023 8 | 535.200.543,90 | -5,0 | -27.860.726,22 | -3,6 | -19.744.230,96 |
| 2023 7 | 554.944.774,86 | 19,8 | 91.849.811,87 | -7,9 | -47.323.195,89 |
| 2023 6 | 602.267.970,75 | 29,1 | 135.796.000,50 | 17,5 | 89.533.022,34 |
| 2023 5 | 512.734.948,41 | 0,9 | 4.552.419,59 | 3,3 | 16.446.898,77 |
| 2023 4 | 496.288.049,64 | 19,8 | 82.062.228,32 | -13,0 | -74.135.226,44 |
| 2023 3 | 570.423.276,08 | 12,1 | 61.385.553,09 | 3,6 | 19.945.370,72 |
| 2023 2 | 550.477.905,36 | 19,7 | 90.655.293,61 | 31,5 | 131.736.422,14 |
| 2023 1 | 418.741.483,22 | 3,6 | 14.387.257,42 | -18,3 | -94.062.627,76 |