| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 508.046.111,70 | -31,3 | -231.268.128,78 | 334,6 | 391.146.782,04 |
| 2024 1 | 116.899.329,66 | -66,3 | -229.778.522,13 | -81,9 | -527.078.618,07 |
| 2023 12 | 643.977.947,73 | 617,5 | 768.419.633,70 | -31,0 | -288.941.889,74 |
| 2023 11 | 932.919.837,47 | 54,2 | 327.906.951,19 | 59,3 | 347.342.458,86 |
| 2023 10 | 585.577.378,61 | 107,7 | 303.571.347,95 | 12,8 | 66.474.184,66 |
| 2023 9 | 519.103.193,95 | 52,2 | 178.135.050,84 | 816,5 | 462.461.678,65 |
| 2023 8 | 56.641.515,30 | 183,8 | 124.267.214,63 | -75,2 | -171.627.966,91 |
| 2023 7 | 228.269.482,21 | 234,9 | 397.441.164,50 | -56,2 | -292.987.315,39 |
| 2023 6 | 521.256.797,60 | 17,7 | 78.412.196,92 | 46,3 | 164.895.882,01 |
| 2023 5 | 356.360.915,59 | -46,3 | -307.053.899,28 | 96,5 | 175.032.559,56 |
| 2023 4 | 181.328.356,03 | -0,8 | -1.362.857,21 | -75,5 | -559.948.571,29 |
| 2023 3 | 741.276.927,32 | 94,3 | 359.726.721,59 | 0,3 | 1.962.686,84 |
| 2023 2 | 739.314.240,48 | 99,5 | 368.715.103,34 | 113,3 | 392.636.388,69 |
| 2023 1 | 346.677.851,79 | 69,8 | 142.539.777,47 | 378,6 | 471.119.537,76 |