| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 453.421.903,65 | -18,0 | -99.709.737,92 | 0,5 | 2.264.618,34 |
| 2024 1 | 451.157.285,31 | -17,0 | -92.257.228,63 | 24,7 | 89.433.576,84 |
| 2023 12 | 361.723.708,47 | -43,0 | -272.395.057,02 | -36,8 | -210.175.904,80 |
| 2023 11 | 571.899.613,27 | 16,9 | 82.512.342,82 | 28,5 | 126.977.560,36 |
| 2023 10 | 444.922.052,91 | -12,2 | -61.842.322,73 | 3,7 | 15.989.681,56 |
| 2023 9 | 428.932.371,35 | -8,7 | -40.660.886,66 | -6,8 | -31.054.286,49 |
| 2023 8 | 459.986.657,84 | 0,1 | 656.961,58 | -39,3 | -297.733.270,62 |
| 2023 7 | 757.719.928,46 | 57,6 | 277.024.201,59 | -29,6 | -318.330.645,19 |
| 2023 6 | 1.076.050.573,65 | 101,8 | 542.914.081,41 | 25,5 | 218.938.801,88 |
| 2023 5 | 857.111.771,77 | 56,3 | 308.665.048,71 | 37,4 | 233.306.347,16 |
| 2023 4 | 623.805.424,61 | 40,7 | 180.576.538,43 | -17,7 | -133.862.365,66 |
| 2023 3 | 757.667.790,27 | 62,8 | 292.253.349,40 | 37,0 | 204.536.148,70 |
| 2023 2 | 553.131.641,57 | 40,7 | 160.014.007,57 | 1,8 | 9.717.127,63 |
| 2023 1 | 543.414.513,94 | 73,2 | 229.581.005,47 | -14,3 | -90.704.251,55 |