| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 478.232.011,02 | 19,8 | 78.876.389,28 | -4,2 | -21.199.955,31 |
| 2024 1 | 499.431.966,33 | 30,0 | 115.385.758,53 | 21,6 | 88.791.703,27 |
| 2023 12 | 410.640.263,06 | -12,8 | -60.432.851,67 | -27,6 | -156.836.407,47 |
| 2023 11 | 567.476.670,53 | 21,5 | 100.488.213,72 | 9,4 | 48.652.538,10 |
| 2023 10 | 518.824.132,43 | 4,9 | 24.089.858,02 | 11,7 | 54.135.004,95 |
| 2023 9 | 464.689.127,48 | 6,6 | 28.764.435,00 | 9,3 | 39.428.356,55 |
| 2023 8 | 425.260.770,93 | 4,7 | 19.225.529,88 | -11,9 | -57.534.874,87 |
| 2023 7 | 482.795.645,80 | 5,4 | 24.766.597,94 | -7,5 | -39.303.750,52 |
| 2023 6 | 522.099.396,32 | -2,5 | -13.379.293,09 | ||
| 2023 5 | 535.478.689,41 | 19,1 | 85.751.584,11 | ||
| 2023 4 | 449.727.105,30 | 1,1 | 5.064.678,87 | ||
| 2023 3 | 444.662.426,43 | 11,3 | 45.306.804,69 | ||
| 2023 2 | 399.355.621,74 | 4,0 | 15.309.413,94 | ||
| 2023 1 | 384.046.207,80 | -18,5 | -87.026.906,93 | ||