| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 590.125.566,59 | 11,9 | 62.939.431,21 | 12,8 | 66.844.288,05 |
| 2024 1 | 523.281.278,54 | -13,7 | -83.158.147,26 | -7,8 | -44.336.896,79 |
| 2023 12 | 567.618.175,33 | -2,4 | -14.114.928,52 | -16,3 | -110.148.138,05 |
| 2023 11 | 677.766.313,38 | -5,4 | -38.895.556,31 | 5,0 | 32.317.850,47 |
| 2023 10 | 645.448.462,91 | -24,7 | -211.304.102,89 | 0,9 | 5.529.519,58 |
| 2023 9 | 639.918.943,33 | -20,1 | -160.580.857,97 | 6,0 | 36.478.002,52 |
| 2023 8 | 603.440.940,81 | -21,2 | -162.157.071,02 | -2,5 | -15.528.833,95 |
| 2023 7 | 618.969.774,76 | 0,5 | 3.233.050,10 | 2,2 | 13.079.932,42 |
| 2023 6 | 605.889.842,34 | 0,2 | 1.391.526,07 | 5,6 | 32.121.074,10 |
| 2023 5 | 573.768.768,24 | -2,8 | -16.366.571,60 | 4,4 | 24.279.467,38 |
| 2023 4 | 549.489.300,86 | -3,2 | -18.337.058,73 | -19,2 | -130.644.295,88 |
| 2023 3 | 680.133.596,74 | 12,2 | 73.873.650,71 | 29,0 | 152.947.461,36 |
| 2023 2 | 527.186.135,38 | -2,0 | -10.839.824,43 | -13,1 | -79.253.290,42 |
| 2023 1 | 606.439.425,80 | 17,4 | 89.694.405,41 | 4,3 | 24.706.321,95 |