| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 547.825.368,84 | -21,4 | -149.000.869,49 | -6,8 | -39.749.394,48 |
| 2024 1 | 587.574.763,32 | 9,6 | 51.542.357,99 | 71,2 | 244.326.860,81 |
| 2023 12 | 343.247.902,51 | -31,4 | -157.423.187,72 | -40,3 | -231.289.806,10 |
| 2023 11 | 574.537.708,61 | -28,9 | -233.082.440,72 | 7,1 | 38.078.263,84 |
| 2023 10 | 536.459.444,77 | 21,0 | 93.261.636,83 | -0,5 | -2.409.754,33 |
| 2023 9 | 538.869.199,10 | 57,1 | 195.795.564,93 | 67,6 | 217.321.687,62 |
| 2023 8 | 321.547.511,48 | 30,3 | 74.824.704,70 | -39,3 | -208.387.461,28 |
| 2023 7 | 529.934.972,76 | -27,8 | -203.681.762,10 | -11,6 | -69.482.196,32 |
| 2023 6 | 599.417.169,08 | 2,9 | 16.706.396,60 | ||
| 2023 5 | 582.710.772,48 | 16,4 | 82.003.917,91 | ||
| 2023 4 | 500.706.854,57 | -42,7 | -373.694.783,20 | ||
| 2023 3 | 874.401.637,77 | 25,5 | 177.575.399,44 | ||
| 2023 2 | 696.826.238,33 | 30,0 | 160.793.833,00 | ||
| 2023 1 | 536.032.405,33 | 7,1 | 35.361.315,10 | ||