| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 537.038.634,38 | -1,1 | -6.219.829,29 | -12,5 | -76.813.618,04 |
| 2024 1 | 613.852.252,42 | 3,8 | 22.161.172,81 | -13,6 | -96.801.051,73 |
| 2023 12 | 710.653.304,15 | 3,6 | 24.384.439,50 | 6,2 | 41.744.839,80 |
| 2023 11 | 668.908.464,35 | 13,8 | 81.190.092,31 | 73,2 | 282.611.817,91 |
| 2023 10 | 386.296.646,44 | 4,0 | 14.916.786,25 | 70,8 | 160.128.771,47 |
| 2023 9 | 226.167.874,97 | 0,0 | 16.405,00 | 9,0 | 18.621.484,99 |
| 2023 8 | 207.546.389,98 | -11,5 | -26.882.820,77 | -10,5 | -24.211.097,61 |
| 2023 7 | 231.757.487,59 | -13,7 | -36.847.155,65 | -29,2 | -95.423.554,05 |
| 2023 6 | 327.181.041,64 | -1,0 | -3.452.212,10 | -15,9 | -61.890.219,66 |
| 2023 5 | 389.071.261,30 | -5,2 | -21.363.897,12 | -9,1 | -39.038.382,00 |
| 2023 4 | 428.109.643,30 | 2,6 | 10.905.407,15 | -24,2 | -136.650.729,05 |
| 2023 3 | 564.760.372,35 | 19,1 | 90.551.209,05 | 4,0 | 21.501.908,68 |
| 2023 2 | 543.258.463,67 | 5,4 | 27.674.374,67 | -8,2 | -48.432.615,94 |
| 2023 1 | 591.691.079,61 | 7,2 | 39.631.103,20 | -13,8 | -94.577.785,04 |