| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 584.371.053,07 | 3,6 | 20.109.238,84 | 2,6 | 14.620.208,65 |
| 2024 1 | 569.750.844,42 | 1,3 | 7.526.419,66 | -0,1 | -273.980,23 |
| 2023 12 | 570.024.824,65 | -2,4 | -13.803.190,13 | -5,2 | -31.016.667,91 |
| 2023 11 | 601.041.492,56 | 4,4 | 25.349.973,02 | 22,9 | 112.123.949,14 |
| 2023 10 | 488.917.543,42 | 7,0 | 32.013.609,52 | 9,0 | 40.182.096,14 |
| 2023 9 | 448.735.447,28 | -1,3 | -5.820.187,39 | -1,7 | -7.691.886,63 |
| 2023 8 | 456.427.333,91 | -11,1 | -57.016.920,98 | -15,8 | -85.846.345,31 |
| 2023 7 | 542.273.679,22 | -0,1 | -383.082,27 | -16,3 | -105.364.899,61 |
| 2023 6 | 647.638.578,83 | 11,6 | 67.049.886,62 | -1,0 | -6.627.107,61 |
| 2023 5 | 654.265.686,44 | 2,5 | 15.669.339,43 | 12,8 | 74.362.292,59 |
| 2023 4 | 579.903.393,85 | -1,0 | -6.042.947,92 | -12,3 | -81.197.689,06 |
| 2023 3 | 661.101.082,91 | 13,8 | 80.199.728,05 | 17,2 | 96.839.268,68 |
| 2023 2 | 564.261.814,23 | -1,3 | -7.486.951,98 | 0,4 | 2.037.389,47 |
| 2023 1 | 562.224.424,76 | 14,8 | 72.420.739,03 | -3,7 | -21.603.590,02 |