| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 477.980.223,21 | -8,9 | -46.450.006,41 | 2,9 | 13.637.619,55 |
| 2024 1 | 464.342.603,66 | 9,9 | 41.913.650,13 | 31,2 | 110.310.436,67 |
| 2023 12 | 354.032.166,99 | -33,2 | -176.123.987,46 | -26,3 | -126.216.509,50 |
| 2023 11 | 480.248.676,49 | -11,8 | -64.386.728,75 | 8,8 | 38.975.905,12 |
| 2023 10 | 441.272.771,37 | -4,7 | -21.924.904,18 | -4,5 | -20.551.740,79 |
| 2023 9 | 461.824.512,16 | -3,3 | -15.789.066,34 | 5,9 | 25.645.268,32 |
| 2023 8 | 436.179.243,84 | -24,3 | -139.775.060,00 | 3,9 | 16.445.913,35 |
| 2023 7 | 419.733.330,49 | 13,6 | 50.316.163,57 | -9,2 | -42.467.155,48 |
| 2023 6 | 462.200.485,97 | -16,9 | -94.067.616,93 | -27,2 | -173.006.055,59 |
| 2023 5 | 635.206.541,56 | 7,7 | 45.209.613,75 | 49,9 | 211.498.940,83 |
| 2023 4 | 423.707.600,73 | 2,8 | 11.431.328,05 | -33,9 | -217.367.841,32 |
| 2023 3 | 641.075.442,05 | 41,1 | 186.803.243,61 | 22,2 | 116.645.212,43 |
| 2023 2 | 524.430.229,62 | -4,1 | -22.237.589,77 | 24,2 | 102.001.276,09 |
| 2023 1 | 422.428.953,53 | -10,7 | -50.538.974,58 | -20,3 | -107.727.200,92 |