| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 542.104.738,91 | 6,9 | 34.739.288,99 | 4,8 | 24.769.359,74 |
| 2024 1 | 517.335.379,17 | 5,4 | 26.642.026,96 | 16,6 | 73.723.169,04 |
| 2023 12 | 443.612.210,13 | -13,1 | -66.826.331,16 | -24,1 | -141.049.590,05 |
| 2023 11 | 584.661.800,18 | 2,9 | 16.392.598,99 | 12,7 | 66.027.699,22 |
| 2023 10 | 518.634.100,96 | -5,2 | -28.492.695,58 | -0,9 | -4.795.125,40 |
| 2023 9 | 523.429.226,36 | -4,1 | -22.317.969,25 | 9,6 | 45.612.740,21 |
| 2023 8 | 477.816.486,15 | 9,5 | 41.382.747,63 | -12,8 | -70.117.122,04 |
| 2023 7 | 547.933.608,19 | 2,7 | 14.492.251,95 | 4,0 | 20.949.054,49 |
| 2023 6 | 526.984.553,70 | -3,6 | -19.662.571,23 | ||
| 2023 5 | 546.647.124,93 | 9,6 | 47.664.749,44 | ||
| 2023 4 | 498.982.375,49 | -18,8 | -115.372.469,28 | ||
| 2023 3 | 614.354.844,77 | 21,1 | 106.989.394,85 | ||
| 2023 2 | 507.365.449,92 | 3,4 | 16.672.097,71 | ||
| 2023 1 | 490.693.352,21 | -3,9 | -19.745.189,08 | ||