| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 553.097.069,38 | -10,2 | -62.715.402,54 | 3,8 | 20.311.600,69 |
| 2024 1 | 532.785.468,69 | 16,7 | 76.334.018,60 | -31,4 | -243.717.928,14 |
| 2023 12 | 776.503.396,83 | 12,2 | 84.522.305,45 | 23,5 | 147.889.665,51 |
| 2023 11 | 628.613.731,32 | -19,2 | -149.224.191,64 | 3,3 | 20.280.455,86 |
| 2023 10 | 608.333.275,46 | -10,2 | -69.130.849,00 | 1,8 | 10.487.535,32 |
| 2023 9 | 597.845.740,14 | -19,6 | -146.009.715,41 | 29,7 | 136.708.800,01 |
| 2023 8 | 461.136.940,13 | -26,4 | -165.365.075,89 | -39,9 | -305.861.908,16 |
| 2023 7 | 766.998.848,29 | 6,0 | 43.688.288,17 | -4,3 | -34.719.879,76 |
| 2023 6 | 801.718.728,05 | 59,8 | 299.903.878,83 | ||
| 2023 5 | 501.814.849,22 | -10,9 | -61.288.099,10 | ||
| 2023 4 | 563.102.948,32 | -29,6 | -237.238.731,41 | ||
| 2023 3 | 800.341.679,73 | 30,0 | 184.529.207,81 | ||
| 2023 2 | 615.812.471,92 | 34,9 | 159.361.021,83 | ||
| 2023 1 | 456.451.450,09 | -34,0 | -235.529.641,29 | ||