| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 469.860.708,38 | 3,9 | 17.790.266,30 | 9,3 | 40.136.841,80 |
| 2024 1 | 429.723.866,58 | -3,7 | -16.544.008,48 | 8,3 | 32.923.169,45 |
| 2023 12 | 396.800.697,13 | -5,0 | -20.860.963,89 | -12,9 | -58.921.371,08 |
| 2023 11 | 455.722.068,21 | -3,9 | -18.261.332,25 | -9,1 | -45.738.443,29 |
| 2023 10 | 501.460.511,50 | 11,7 | 52.557.196,44 | 6,5 | 30.425.521,03 |
| 2023 9 | 471.034.990,47 | -6,7 | -33.613.212,47 | 9,3 | 40.081.387,85 |
| 2023 8 | 430.953.602,62 | -12,0 | -58.477.007,77 | 2,6 | 10.749.420,86 |
| 2023 7 | 420.204.181,76 | -13,5 | -65.431.878,38 | -15,2 | -75.331.536,88 |
| 2023 6 | 495.535.718,64 | 0,2 | 893.990,93 | 0,2 | 1.159.961,00 |
| 2023 5 | 494.375.757,64 | 3,8 | 17.951.184,05 | 13,0 | 56.944.295,48 |
| 2023 4 | 437.431.462,16 | -3,0 | -13.276.606,03 | -15,5 | -80.039.006,89 |
| 2023 3 | 517.470.469,05 | 12,6 | 58.004.092,55 | 14,5 | 65.400.026,97 |
| 2023 2 | 452.070.442,08 | 10,4 | 42.523.383,72 | 1,3 | 5.802.567,02 |
| 2023 1 | 446.267.875,06 | 22,1 | 80.811.428,28 | 6,9 | 28.606.214,04 |