| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 518.817.690,58 | 3,4 | 16.866.947,31 | 18,4 | 80.553.931,19 |
| 2024 1 | 438.263.759,39 | -3,7 | -16.890.722,13 | 8,7 | 35.216.857,42 |
| 2023 12 | 403.046.901,97 | -13,7 | -64.219.690,06 | -21,1 | -107.880.840,17 |
| 2023 11 | 510.927.742,14 | -8,0 | -44.275.808,34 | 2,1 | 10.522.358,01 |
| 2023 10 | 500.405.384,13 | -5,4 | -28.716.036,36 | 6,2 | 29.112.477,96 |
| 2023 9 | 471.292.906,17 | -9,9 | -51.795.781,87 | 50,7 | 158.589.646,71 |
| 2023 8 | 312.703.259,46 | -22,5 | -90.757.318,00 | -19,0 | -73.508.303,77 |
| 2023 7 | 386.211.563,23 | 14,0 | 47.541.476,94 | -31,1 | -174.346.767,45 |
| 2023 6 | 560.558.330,68 | 7,4 | 38.686.507,01 | 9,2 | 47.175.717,17 |
| 2023 5 | 513.382.613,51 | -7,8 | -43.575.233,83 | 15,4 | 68.369.933,45 |
| 2023 4 | 445.012.680,06 | -3,6 | -16.484.525,48 | -18,0 | -97.597.196,05 |
| 2023 3 | 542.609.876,11 | 3,9 | 20.189.267,86 | 8,1 | 40.659.132,84 |
| 2023 2 | 501.950.743,27 | 7,3 | 33.998.113,14 | 10,3 | 46.796.261,75 |
| 2023 1 | 455.154.481,52 | 12,0 | 48.643.236,71 | -2,6 | -12.112.110,51 |