| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 555.841.231,36 | -6,1 | -36.107.118,87 | 6,8 | 35.243.560,55 |
| 2024 1 | 520.597.670,81 | -8,0 | -45.520.225,70 | 11,8 | 54.772.065,50 |
| 2023 12 | 465.825.605,31 | -10,8 | -56.407.275,06 | -17,7 | -100.187.443,91 |
| 2023 11 | 566.013.049,22 | -10,4 | -65.488.012,83 | -1,9 | -10.711.362,83 |
| 2023 10 | 576.724.412,05 | -4,3 | -26.158.977,05 | 5,6 | 30.409.709,97 |
| 2023 9 | 546.314.702,08 | -10,5 | -64.002.517,42 | 7,4 | 37.411.270,48 |
| 2023 8 | 508.903.431,60 | -16,1 | -97.715.394,23 | -15,3 | -91.754.862,21 |
| 2023 7 | 600.658.293,81 | -27,6 | -228.485.930,49 | -9,5 | -62.867.396,95 |
| 2023 6 | 663.525.690,76 | -28,0 | -258.046.172,46 | -0,4 | -2.385.048,01 |
| 2023 5 | 665.910.738,77 | -21,1 | -178.065.974,70 | 19,0 | 106.335.970,04 |
| 2023 4 | 559.574.768,73 | -21,5 | -153.310.831,58 | -20,0 | -139.659.967,08 |
| 2023 3 | 699.234.735,81 | 22,4 | 127.942.019,42 | 18,1 | 107.286.385,58 |
| 2023 2 | 591.948.350,23 | -2,2 | -13.344.279,59 | 4,6 | 25.830.453,72 |
| 2023 1 | 566.117.896,51 | -12,1 | -77.929.607,24 | 8,4 | 43.885.016,14 |