| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 519.048.779,44 | -18,4 | -116.934.807,06 | 6,4 | 31.025.029,15 |
| 2024 1 | 488.023.750,29 | -2,8 | -13.831.382,85 | 9,9 | 43.779.187,62 |
| 2023 12 | 444.244.562,67 | -23,0 | -132.371.330,57 | -24,8 | -146.658.585,98 |
| 2023 11 | 590.903.148,65 | -12,5 | -84.604.527,64 | 16,6 | 83.983.808,61 |
| 2023 10 | 506.919.340,04 | -5,4 | -28.713.715,00 | -13,9 | -81.959.384,35 |
| 2023 9 | 588.878.724,39 | 9,3 | 50.036.441,00 | -2,7 | -16.305.118,23 |
| 2023 8 | 605.183.842,62 | 29,4 | 137.570.619,80 | 18,6 | 94.945.240,97 |
| 2023 7 | 510.238.601,65 | 6,2 | 29.670.522,00 | -8,5 | -47.104.343,75 |
| 2023 6 | 557.342.945,40 | 26,9 | 118.241.092,78 | 4,7 | 25.161.291,62 |
| 2023 5 | 532.181.653,78 | 7,6 | 37.781.942,65 | -10,7 | -63.885.832,96 |
| 2023 4 | 596.067.486,74 | 27,6 | 129.037.135,67 | -5,9 | -37.143.179,72 |
| 2023 3 | 633.210.666,46 | 7,6 | 44.478.044,46 | -0,4 | -2.772.920,04 |
| 2023 2 | 635.983.586,50 | 37,2 | 172.477.875,58 | 26,7 | 134.128.453,36 |
| 2023 1 | 501.855.133,14 | 8,6 | 39.537.102,89 | -13,0 | -74.760.760,10 |