| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 502.524.678,09 | 24,5 | 99.034.236,96 | 6,8 | 32.029.513,59 |
| 2024 1 | 470.495.164,50 | -1,2 | -5.877.858,92 | 9,3 | 39.921.641,17 |
| 2023 12 | 430.573.523,33 | -37,8 | -261.917.957,57 | -5,3 | -23.839.830,86 |
| 2023 11 | 454.413.354,19 | -21,8 | -126.549.760,75 | -16,4 | -89.378.249,65 |
| 2023 10 | 543.791.603,84 | -2,9 | -16.422.664,84 | -10,6 | -64.750.102,56 |
| 2023 9 | 608.541.706,40 | 20,9 | 105.104.892,74 | 46,1 | 191.975.960,12 |
| 2023 8 | 416.565.746,28 | -49,5 | -409.009.063,37 | -1,7 | -7.276.963,35 |
| 2023 7 | 423.842.709,63 | -32,8 | -206.650.865,50 | 6,0 | 24.105.520,43 |
| 2023 6 | 399.737.189,20 | -52,7 | -445.150.907,54 | -13,0 | -59.554.052,00 |
| 2023 5 | 459.291.241,20 | -31,6 | -212.320.785,48 | 4,0 | 17.686.267,03 |
| 2023 4 | 441.604.974,17 | -36,0 | -248.474.442,52 | -9,7 | -47.533.317,35 |
| 2023 3 | 489.138.291,52 | -16,8 | -98.831.096,81 | 21,2 | 85.647.850,39 |
| 2023 2 | 403.490.441,13 | -42,1 | -292.829.676,07 | -15,3 | -72.882.582,29 |
| 2023 1 | 476.373.023,42 | -4,3 | -21.622.375,47 | -31,2 | -216.118.457,48 |