| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 438.372.171,81 | 14,8 | 56.632.962,17 | 2,0 | 8.515.561,54 |
| 2024 1 | 429.856.610,27 | 1,3 | 5.638.543,17 | -3,3 | -14.800.166,08 |
| 2023 12 | 444.656.776,35 | 13,5 | 52.915.654,34 | -13,8 | -70.962.111,21 |
| 2023 11 | 515.618.887,56 | 24,3 | 100.690.031,47 | 11,7 | 53.830.984,64 |
| 2023 10 | 461.787.902,92 | 21,1 | 80.379.678,81 | 15,3 | 61.188.325,24 |
| 2023 9 | 400.599.577,68 | -3,6 | -14.858.834,75 | 9,3 | 34.106.758,25 |
| 2023 8 | 366.492.819,43 | -13,3 | -56.371.147,73 | -10,9 | -44.803.325,08 |
| 2023 7 | 411.296.144,51 | -13,2 | -62.557.917,11 | -10,2 | -46.802.066,42 |
| 2023 6 | 458.098.210,93 | -11,2 | -57.809.366,84 | -5,7 | -27.834.872,79 |
| 2023 5 | 485.933.083,72 | 28,9 | 108.963.852,88 | 25,6 | 99.137.906,88 |
| 2023 4 | 386.795.176,84 | 24,0 | 74.934.976,04 | -27,7 | -148.155.106,73 |
| 2023 3 | 534.950.283,57 | 42,5 | 159.629.475,28 | 40,1 | 153.211.073,93 |
| 2023 2 | 381.739.209,64 | 21,0 | 66.273.000,52 | -10,0 | -42.478.857,46 |
| 2023 1 | 424.218.067,10 | 37,9 | 116.573.023,50 | 8,3 | 32.476.945,09 |