| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 526.661.373,43 | 2,5 | 13.057.388,79 | 11,1 | 52.808.954,35 |
| 2024 1 | 473.852.419,08 | -0,7 | -3.318.346,65 | 19,8 | 78.280.885,27 |
| 2023 12 | 395.571.533,81 | -13,0 | -59.241.459,36 | -19,1 | -93.192.009,59 |
| 2023 11 | 488.763.543,40 | -3,9 | -19.606.733,18 | -6,5 | -34.138.526,07 |
| 2023 10 | 522.902.069,47 | -2,7 | -14.318.862,84 | 9,1 | 43.413.646,15 |
| 2023 9 | 479.488.423,32 | -15,0 | -84.603.759,88 | 19,1 | 76.958.376,51 |
| 2023 8 | 402.530.046,81 | -25,8 | -140.231.423,19 | -24,6 | -131.512.000,20 |
| 2023 7 | 534.042.047,01 | -14,5 | -90.597.888,75 | -9,4 | -55.155.883,82 |
| 2023 6 | 589.197.930,83 | -9,0 | -58.229.783,91 | -0,6 | -3.566.585,46 |
| 2023 5 | 592.764.516,29 | -9,0 | -58.567.992,10 | 13,2 | 69.246.103,83 |
| 2023 4 | 523.518.412,46 | -15,9 | -99.292.673,95 | -12,1 | -72.277.689,59 |
| 2023 3 | 595.796.102,05 | -9,3 | -60.738.006,80 | 16,0 | 82.192.117,41 |
| 2023 2 | 513.603.984,64 | -10,4 | -59.351.565,48 | 7,6 | 36.433.218,91 |
| 2023 1 | 477.170.765,73 | -13,3 | -72.857.157,76 | 4,9 | 22.357.772,56 |