| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 481.837.986,76 | -28,8 | -194.631.977,69 | -24,5 | -156.213.708,31 |
| 2024 1 | 638.051.695,07 | -8,8 | -61.258.947,72 | 39,7 | 181.405.855,52 |
| 2023 12 | 456.645.839,55 | 67,8 | 184.423.413,21 | -42,8 | -341.727.321,20 |
| 2023 11 | 798.373.160,75 | 23,0 | 149.039.641,59 | 11,0 | 79.401.323,07 |
| 2023 10 | 718.971.837,68 | 17,4 | 106.679.293,77 | -1,7 | -12.348.189,88 |
| 2023 9 | 731.320.027,56 | 8,3 | 55.740.658,89 | 122,0 | 401.851.144,50 |
| 2023 8 | 329.468.883,06 | 3,9 | 12.214.828,54 | -44,9 | -267.947.451,65 |
| 2023 7 | 597.416.334,71 | 18,3 | 92.458.788,97 | -18,2 | -133.087.705,70 |
| 2023 6 | 730.504.040,41 | 19,8 | 120.487.013,45 | 6,1 | 41.904.609,99 |
| 2023 5 | 688.599.430,42 | 4,5 | 29.932.960,13 | 26,0 | 141.860.134,31 |
| 2023 4 | 546.739.296,11 | 4,6 | 24.062.308,53 | -24,8 | -180.651.802,25 |
| 2023 3 | 727.391.098,36 | 51,3 | 246.714.456,20 | 7,5 | 50.921.133,91 |
| 2023 2 | 676.469.964,45 | 40,3 | 194.436.663,95 | -3,3 | -22.840.678,34 |
| 2023 1 | 699.310.642,79 | 28,8 | 156.237.539,34 | 156,9 | 427.088.216,45 |