| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 597.561.063,02 | 5,3 | 30.081.596,62 | 8,6 | 47.465.975,87 |
| 2024 1 | 550.095.087,15 | -3,0 | -16.894.092,00 | 6,6 | 34.067.869,61 |
| 2023 12 | 516.027.217,54 | -12,6 | -74.652.161,05 | -18,7 | -118.539.205,74 |
| 2023 11 | 634.566.423,28 | 2,6 | 16.304.115,76 | -1,2 | -7.662.549,97 |
| 2023 10 | 642.228.973,25 | -0,2 | -1.554.960,68 | 6,9 | 41.206.880,35 |
| 2023 9 | 601.022.092,90 | -4,9 | -31.004.556,11 | 17,5 | 89.295.845,76 |
| 2023 8 | 511.726.247,14 | -6,2 | -33.656.359,74 | -5,2 | -27.984.491,88 |
| 2023 7 | 539.710.739,02 | -4,7 | -26.295.981,62 | -7,0 | -40.886.712,08 |
| 2023 6 | 580.597.451,10 | 4,9 | 26.913.648,71 | 15,2 | 76.514.236,76 |
| 2023 5 | 504.083.214,34 | -9,6 | -53.592.810,06 | -9,6 | -53.527.415,59 |
| 2023 4 | 557.610.629,93 | 4,6 | 24.524.564,24 | -17,1 | -114.883.322,44 |
| 2023 3 | 672.493.952,37 | 8,8 | 54.609.450,20 | 18,5 | 105.014.485,97 |
| 2023 2 | 567.479.466,40 | 2,4 | 13.273.286,58 | 0,1 | 490.287,25 |
| 2023 1 | 566.989.179,15 | 11,8 | 59.701.836,48 | -4,0 | -23.690.199,44 |