| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 440.557.498,26 | 0,8 | 3.456.810,36 | -2,0 | -8.940.230,23 |
| 2024 1 | 449.497.728,49 | 2,7 | 11.974.578,15 | -8,6 | -42.386.148,69 |
| 2023 12 | 491.883.877,18 | 6,0 | 27.676.161,86 | -13,5 | -76.420.108,07 |
| 2023 11 | 568.303.985,25 | 3,6 | 19.463.893,99 | -9,7 | -60.795.547,09 |
| 2023 10 | 629.099.532,34 | 2,4 | 14.904.637,95 | 7,0 | 41.352.369,46 |
| 2023 9 | 587.747.162,88 | -17,5 | -124.494.352,04 | 3,1 | 17.719.030,24 |
| 2023 8 | 570.028.132,64 | -7,3 | -45.124.367,95 | 25,7 | 116.378.482,18 |
| 2023 7 | 453.649.650,46 | -3,0 | -13.859.976,36 | -13,2 | -68.687.572,88 |
| 2023 6 | 522.337.223,34 | 9,2 | 44.107.030,23 | -4,3 | -23.431.476,38 |
| 2023 5 | 545.768.699,72 | -8,7 | -51.697.542,66 | -2,4 | -13.534.616,50 |
| 2023 4 | 559.303.316,22 | -0,4 | -2.111.813,55 | -7,9 | -47.742.158,73 |
| 2023 3 | 607.045.474,95 | 7,0 | 39.737.831,56 | 38,9 | 169.944.787,05 |
| 2023 2 | 437.100.687,90 | 1,5 | 6.408.228,72 | -0,1 | -422.462,44 |
| 2023 1 | 437.523.150,34 | 17,5 | 65.291.385,92 | -5,8 | -26.684.564,98 |