| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 414.636.951,50 | 3,4 | 13.741.540,01 | 2,2 | 8.861.210,59 |
| 2024 1 | 405.775.740,91 | -3,8 | -16.014.831,95 | -1,3 | -5.294.116,58 |
| 2023 12 | 411.069.857,49 | -8,0 | -35.648.720,36 | -12,0 | -56.102.292,36 |
| 2023 11 | 467.172.149,85 | -7,8 | -39.650.334,54 | -8,5 | -43.533.984,02 |
| 2023 10 | 510.706.133,87 | -1,4 | -7.457.051,56 | 16,6 | 72.556.665,20 |
| 2023 9 | 438.149.468,67 | -19,7 | -107.431.511,20 | 17,0 | 63.533.485,76 |
| 2023 8 | 374.615.982,91 | -14,8 | -64.992.499,46 | -17,2 | -78.062.263,50 |
| 2023 7 | 452.678.246,41 | -15,3 | -81.749.029,59 | -6,9 | -33.555.538,52 |
| 2023 6 | 486.233.784,93 | 1,9 | 9.219.509,86 | 3,0 | 14.262.034,41 |
| 2023 5 | 471.971.750,52 | -22,0 | -133.034.592,89 | 20,5 | 80.382.866,88 |
| 2023 4 | 391.588.883,64 | -8,9 | -38.425.879,22 | -20,5 | -101.168.679,15 |
| 2023 3 | 492.757.562,79 | 12,9 | 56.151.101,38 | 22,9 | 91.862.151,30 |
| 2023 2 | 400.895.411,49 | -6,3 | -27.141.866,14 | -5,0 | -20.895.161,37 |
| 2023 1 | 421.790.572,86 | 12,8 | 47.728.452,97 | -5,6 | -24.928.004,99 |