| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 489.604.524,34 | -4,3 | -21.990.970,17 | 0,6 | 2.871.031,56 |
| 2024 1 | 486.733.492,78 | -8,7 | -46.476.935,68 | 16,1 | 67.420.891,05 |
| 2023 12 | 419.312.601,73 | -28,2 | -164.878.530,80 | -15,9 | -79.160.911,42 |
| 2023 11 | 498.473.513,15 | 18,6 | 78.203.087,48 | -31,7 | -230.824.104,39 |
| 2023 10 | 729.297.617,54 | 299,1 | 546.578.662,85 | 48,6 | 238.655.733,91 |
| 2023 9 | 490.641.883,63 | -8,2 | -43.840.839,78 | -11,7 | -65.002.200,43 |
| 2023 8 | 555.644.084,06 | -6,8 | -40.686.849,87 | 21,1 | 96.628.820,03 |
| 2023 7 | 459.015.264,03 | -23,4 | -140.286.464,91 | 16,2 | 63.970.448,20 |
| 2023 6 | 395.044.815,83 | -38,8 | -250.103.003,36 | -8,5 | -36.546.913,75 |
| 2023 5 | 431.591.729,58 | -33,5 | -217.166.203,45 | -22,2 | -123.296.213,07 |
| 2023 4 | 554.887.942,65 | 24,6 | 109.661.126,47 | 10,0 | 50.513.956,47 |
| 2023 3 | 504.373.986,18 | -10,0 | -56.041.922,81 | -1,4 | -7.221.508,33 |
| 2023 2 | 511.595.494,51 | -13,9 | -82.435.641,17 | -4,1 | -21.614.933,95 |
| 2023 1 | 533.210.428,46 | 17,2 | 78.175.265,11 | -8,7 | -50.980.704,07 |