| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 441.488.511,91 | -1,2 | -5.191.498,36 | 10,7 | 42.804.466,16 |
| 2024 1 | 398.684.045,75 | -9,1 | -39.784.828,27 | 7,5 | 27.906.656,63 |
| 2023 12 | 370.777.389,12 | -19,7 | -91.134.523,70 | -18,6 | -84.660.658,87 |
| 2023 11 | 455.438.047,99 | -4,0 | -18.907.174,06 | -2,9 | -13.601.593,22 |
| 2023 10 | 469.039.641,21 | -6,4 | -32.141.685,61 | 5,6 | 24.736.190,98 |
| 2023 9 | 444.303.450,23 | -9,1 | -44.286.919,66 | 11,5 | 45.975.864,63 |
| 2023 8 | 398.327.585,60 | -8,8 | -38.239.303,58 | -6,4 | -27.440.365,31 |
| 2023 7 | 425.767.950,91 | -7,3 | -33.434.235,60 | -9,6 | -45.132.524,95 |
| 2023 6 | 470.900.475,86 | 3,0 | 13.497.493,70 | 18,9 | 74.825.290,57 |
| 2023 5 | 396.075.185,29 | -12,8 | -58.366.152,85 | -10,3 | -45.426.836,76 |
| 2023 4 | 441.502.022,05 | 0,5 | 2.115.070,62 | -17,3 | -92.324.329,75 |
| 2023 3 | 533.826.351,80 | 5,4 | 27.551.401,35 | 19,5 | 87.146.341,53 |
| 2023 2 | 446.680.010,27 | 2,6 | 11.252.332,47 | 1,9 | 8.211.136,25 |
| 2023 1 | 438.468.874,02 | 8,2 | 33.388.117,46 | -5,1 | -23.443.038,80 |