| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 613.263.939,32 | 14,5 | 77.708.583,84 | 15,2 | 80.703.684,89 |
| 2024 1 | 532.560.254,43 | 7,7 | 38.271.309,64 | 9,6 | 46.677.755,02 |
| 2023 12 | 485.882.499,41 | -7,1 | -37.176.308,09 | -18,9 | -113.203.282,06 |
| 2023 11 | 599.085.781,47 | 1,0 | 6.055.091,04 | 12,6 | 67.016.064,23 |
| 2023 10 | 532.069.717,24 | -10,9 | -64.780.719,60 | -3,4 | -18.483.197,05 |
| 2023 9 | 550.552.914,29 | -22,2 | -157.308.340,11 | -1,1 | -6.264.563,85 |
| 2023 8 | 556.817.478,14 | -3,5 | -20.247.085,82 | -11,0 | -68.968.655,13 |
| 2023 7 | 625.786.133,27 | 8,3 | 48.065.349,38 | 10,2 | 57.970.107,91 |
| 2023 6 | 567.816.025,36 | -0,1 | -400.159,20 | -2,1 | -12.249.786,83 |
| 2023 5 | 580.065.812,19 | 0,8 | 4.518.811,62 | 21,6 | 102.902.539,85 |
| 2023 4 | 477.163.272,34 | -7,1 | -36.593.885,02 | -26,5 | -172.235.861,04 |
| 2023 3 | 649.399.133,38 | 20,2 | 109.035.259,52 | 21,3 | 113.843.777,90 |
| 2023 2 | 535.555.355,48 | 4,4 | 22.703.201,01 | 8,4 | 41.266.410,69 |
| 2023 1 | 494.288.944,79 | 1,9 | 9.351.203,84 | -5,5 | -28.769.862,71 |