| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 441.094.964,74 | -4,4 | -20.268.904,56 | 6,3 | 26.217.528,26 |
| 2024 1 | 414.877.436,48 | -6,1 | -26.998.686,40 | 14,2 | 51.609.369,89 |
| 2023 12 | 363.268.066,59 | -12,4 | -51.358.654,22 | -19,1 | -85.572.756,03 |
| 2023 11 | 448.840.822,62 | -9,0 | -44.351.174,48 | -1,8 | -8.349.285,13 |
| 2023 10 | 457.190.107,75 | -1,0 | -4.581.625,05 | 6,3 | 26.961.852,50 |
| 2023 9 | 430.228.255,25 | -9,4 | -44.488.545,35 | 4,2 | 17.204.158,91 |
| 2023 8 | 413.024.096,34 | -15,9 | -78.074.322,65 | -14,3 | -69.074.644,29 |
| 2023 7 | 482.098.740,63 | -31,3 | -219.999.494,17 | -10,4 | -55.887.890,61 |
| 2023 6 | 537.986.631,24 | -31,6 | -248.929.584,23 | 0,2 | 1.291.595,37 |
| 2023 5 | 536.695.035,87 | -24,6 | -175.206.262,89 | 20,5 | 91.365.706,76 |
| 2023 4 | 445.329.329,11 | -25,1 | -149.349.563,90 | -20,5 | -114.545.362,20 |
| 2023 3 | 559.874.691,31 | 17,4 | 82.785.339,14 | 21,4 | 98.510.822,01 |
| 2023 2 | 461.363.869,30 | -8,3 | -41.618.771,24 | 4,4 | 19.487.746,42 |
| 2023 1 | 441.876.122,88 | -8,7 | -41.939.005,56 | 6,6 | 27.249.402,07 |