| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 569.499.587,55 | 14,1 | 70.538.180,85 | 15,9 | 77.977.524,30 |
| 2024 1 | 491.522.063,25 | 1,0 | 5.030.778,07 | 34,5 | 125.950.259,47 |
| 2023 12 | 365.571.803,78 | -21,9 | -102.349.981,21 | -25,6 | -125.668.228,86 |
| 2023 11 | 491.240.032,64 | -7,6 | -40.456.911,92 | -5,8 | -30.047.506,95 |
| 2023 10 | 521.287.539,59 | -5,6 | -30.628.425,05 | 6,9 | 33.836.502,07 |
| 2023 9 | 487.451.037,52 | -13,6 | -76.966.649,60 | 24,1 | 94.669.670,48 |
| 2023 8 | 392.781.367,04 | -22,2 | -112.218.166,91 | -18,8 | -91.053.881,47 |
| 2023 7 | 483.835.248,51 | -19,8 | -119.327.333,63 | -5,4 | -27.802.690,38 |
| 2023 6 | 511.637.938,89 | -24,9 | -169.301.014,69 | -5,1 | -27.566.639,03 |
| 2023 5 | 539.204.577,92 | -22,5 | -156.466.346,27 | -2,4 | -13.254.942,28 |
| 2023 4 | 552.459.520,20 | -5,6 | -32.768.912,43 | -10,4 | -63.767.760,00 |
| 2023 3 | 616.227.280,20 | -9,0 | -61.081.468,08 | 23,5 | 117.265.873,50 |
| 2023 2 | 498.961.406,70 | -17,9 | -108.515.533,61 | 2,6 | 12.470.121,52 |
| 2023 1 | 486.491.285,18 | -12,3 | -68.312.174,56 | 4,0 | 18.569.500,19 |