| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 546.929.628,24 | -19,2 | -129.841.010,71 | -1,0 | -5.654.908,14 |
| 2024 1 | 552.584.536,38 | -22,4 | -159.122.434,76 | 33,5 | 138.639.241,20 |
| 2023 12 | 413.945.295,18 | -30,5 | -181.458.049,97 | -33,0 | -203.625.105,02 |
| 2023 11 | 617.570.400,20 | 0,7 | 4.017.045,84 | 15,6 | 83.402.391,11 |
| 2023 10 | 534.168.009,09 | -18,6 | -122.060.188,61 | 8,6 | 42.318.262,18 |
| 2023 9 | 491.849.746,91 | -33,3 | -245.379.300,96 | 5,4 | 25.234.275,42 |
| 2023 8 | 466.615.471,49 | -23,8 | -145.828.120,62 | -8,4 | -42.718.477,45 |
| 2023 7 | 509.333.948,94 | -22,2 | -145.442.454,31 | -17,4 | -106.993.278,25 |
| 2023 6 | 616.327.227,19 | -6,7 | -44.257.674,53 | 10,9 | 60.727.199,97 |
| 2023 5 | 555.600.027,22 | -30,5 | -243.429.346,07 | 8,7 | 44.268.387,75 |
| 2023 4 | 511.331.639,47 | -31,7 | -236.752.785,50 | -25,2 | -172.546.831,54 |
| 2023 3 | 683.878.471,01 | 28,6 | 152.248.527,92 | 1,1 | 7.107.832,06 |
| 2023 2 | 676.770.638,95 | 3,3 | 21.892.014,25 | -4,9 | -34.936.332,19 |
| 2023 1 | 711.706.971,14 | 39,0 | 199.708.839,95 | 19,5 | 116.303.625,99 |