| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 486.725.042,23 | 3,0 | 14.235.695,90 | -9,9 | -53.490.190,86 |
| 2024 1 | 540.215.233,09 | 11,6 | 56.110.074,84 | -6,9 | -39.770.860,49 |
| 2023 12 | 579.986.093,58 | 6,3 | 34.134.226,37 | -2,3 | -13.337.242,39 |
| 2023 11 | 593.323.335,97 | 1,8 | 10.337.924,43 | -3,7 | -22.875.675,33 |
| 2023 10 | 616.199.011,30 | 9,2 | 51.750.898,64 | 14,7 | 78.756.876,88 |
| 2023 9 | 537.442.134,42 | -0,2 | -1.073.763,67 | 4,7 | 23.915.775,32 |
| 2023 8 | 513.526.359,10 | -7,4 | -40.775.789,75 | -7,4 | -40.943.008,12 |
| 2023 7 | 554.469.367,22 | 29,9 | 127.749.659,89 | -5,3 | -31.106.242,18 |
| 2023 6 | 585.575.609,40 | 17,4 | 86.747.712,72 | 6,3 | 34.701.829,09 |
| 2023 5 | 550.873.780,31 | 6,3 | 32.762.411,73 | 3,7 | 19.597.893,93 |
| 2023 4 | 531.275.886,38 | 24,1 | 103.243.676,35 | -8,8 | -51.459.657,16 |
| 2023 3 | 582.735.543,54 | 22,9 | 108.725.013,14 | 23,3 | 110.246.197,21 |
| 2023 2 | 472.489.346,33 | 3,0 | 13.909.588,46 | -2,4 | -11.615.811,92 |
| 2023 1 | 484.105.158,25 | 17,5 | 72.053.974,27 | -11,3 | -61.746.708,96 |