| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 667.321.691,49 | 11,4 | 68.272.377,43 | -4,7 | -32.815.876,97 |
| 2024 1 | 700.137.568,46 | 7,7 | 49.746.510,70 | -16,0 | -133.411.636,15 |
| 2023 12 | 833.549.204,61 | 28,4 | 184.593.958,50 | -4,5 | -39.137.638,66 |
| 2023 11 | 872.686.843,27 | 13,6 | 104.162.936,85 | 3,2 | 26.775.625,68 |
| 2023 10 | 845.911.217,59 | 4,3 | 34.708.739,35 | 16,9 | 122.046.649,59 |
| 2023 9 | 723.864.568,00 | -9,1 | -72.809.885,15 | 15,3 | 95.844.010,16 |
| 2023 8 | 628.020.557,84 | -19,9 | -156.280.297,32 | -7,0 | -47.092.836,95 |
| 2023 7 | 675.113.394,79 | 0,0 | 100.568,70 | 5,7 | 36.143.212,30 |
| 2023 6 | 638.970.182,49 | -6,8 | -46.568.734,05 | 6,7 | 40.021.834,65 |
| 2023 5 | 598.948.347,84 | -14,7 | -103.024.855,10 | 11,2 | 60.248.953,64 |
| 2023 4 | 538.699.394,20 | -30,7 | -239.009.097,69 | -16,0 | -102.805.682,06 |
| 2023 3 | 641.505.076,26 | -10,1 | -71.935.093,56 | 7,1 | 42.455.762,20 |
| 2023 2 | 599.049.314,06 | 12,4 | 65.969.730,30 | -7,9 | -51.341.743,70 |
| 2023 1 | 650.391.057,76 | 16,5 | 92.001.166,00 | 0,2 | 1.435.811,65 |