| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 428.936.989,06 | 16,1 | 59.453.319,96 | 6,6 | 26.399.786,33 |
| 2024 1 | 402.537.202,73 | 12,6 | 44.886.305,50 | -20,4 | -103.008.791,89 |
| 2023 12 | 505.545.994,62 | 18,6 | 79.166.640,73 | -24,9 | -167.339.297,50 |
| 2023 11 | 672.885.292,12 | 24,9 | 133.959.336,72 | 35,1 | 174.788.013,29 |
| 2023 10 | 498.097.278,83 | 4,5 | 21.324.359,08 | 17,0 | 72.533.145,83 |
| 2023 9 | 425.564.133,00 | -5,3 | -23.848.514,45 | 26,9 | 90.095.284,92 |
| 2023 8 | 335.468.848,08 | -1,7 | -5.649.418,90 | -18,6 | -76.752.784,56 |
| 2023 7 | 412.221.632,64 | 9,9 | 37.213.763,52 | -5,5 | -23.816.974,32 |
| 2023 6 | 436.038.606,96 | 0,1 | 564.878,63 | -1,7 | -7.491.557,03 |
| 2023 5 | 443.530.163,99 | 13,2 | 51.684.106,13 | 30,1 | 102.646.612,21 |
| 2023 4 | 340.883.551,78 | 2,0 | 6.530.033,91 | -20,6 | -88.460.786,81 |
| 2023 3 | 429.344.338,59 | 22,8 | 79.739.327,97 | 16,2 | 59.860.669,49 |
| 2023 2 | 369.483.669,10 | 5,7 | 19.893.673,04 | 3,3 | 11.832.771,87 |
| 2023 1 | 357.650.897,23 | 7,5 | 25.008.683,70 | -16,1 | -68.728.456,66 |