| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 624.820.988,23 | 11,7 | 65.498.670,76 | 14,6 | 79.729.631,05 |
| 2024 1 | 545.091.357,18 | -0,1 | -737.319,52 | 34,4 | 139.428.223,47 |
| 2023 12 | 405.663.133,71 | -21,5 | -111.311.843,59 | -25,7 | -140.477.919,72 |
| 2023 11 | 546.141.053,43 | -7,6 | -44.832.906,94 | -6,5 | -37.934.871,75 |
| 2023 10 | 584.075.925,18 | -4,9 | -29.821.111,03 | 7,2 | 39.420.114,83 |
| 2023 9 | 544.655.810,35 | -13,2 | -82.738.654,10 | 25,5 | 110.648.102,11 |
| 2023 8 | 434.007.708,24 | -21,2 | -116.502.175,47 | -19,1 | -102.309.665,94 |
| 2023 7 | 536.317.374,18 | -18,8 | -124.249.731,03 | -5,8 | -32.999.701,80 |
| 2023 6 | 569.317.075,98 | -23,3 | -173.259.858,20 | -4,3 | -25.720.026,72 |
| 2023 5 | 595.037.102,70 | -21,9 | -166.615.848,08 | -1,0 | -5.766.203,91 |
| 2023 4 | 600.803.306,61 | -7,8 | -50.531.733,76 | -12,0 | -81.681.250,97 |
| 2023 3 | 682.484.557,58 | -8,4 | -62.940.248,63 | 22,0 | 123.162.240,11 |
| 2023 2 | 559.322.317,47 | -17,3 | -116.841.812,38 | 2,5 | 13.493.640,77 |
| 2023 1 | 545.828.676,70 | -12,1 | -74.777.347,39 | 5,6 | 28.853.699,40 |