| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 502.482.220,97 | 3,2 | 15.552.406,81 | 7,3 | 34.178.150,48 |
| 2024 1 | 468.304.070,49 | -11,3 | -59.862.813,39 | 18,9 | 74.424.074,37 |
| 2023 12 | 393.879.996,12 | -11,6 | -51.764.484,55 | -24,6 | -128.164.470,68 |
| 2023 11 | 522.044.466,80 | 1,9 | 9.664.653,93 | -7,5 | -42.323.326,86 |
| 2023 10 | 564.367.793,66 | 2,1 | 11.845.202,94 | 14,1 | 69.699.655,37 |
| 2023 9 | 494.668.138,29 | -12,9 | -73.532.684,64 | 15,2 | 65.365.329,12 |
| 2023 8 | 429.302.809,17 | -10,6 | -50.820.935,52 | -12,9 | -63.307.495,68 |
| 2023 7 | 492.610.304,85 | 4,7 | 21.868.384,45 | -11,3 | -62.445.751,41 |
| 2023 6 | 555.056.056,26 | 10,2 | 51.234.988,25 | -2,4 | -13.795.413,11 |
| 2023 5 | 568.851.469,37 | 9,7 | 50.123.069,90 | 22,1 | 102.872.894,38 |
| 2023 4 | 465.978.574,99 | 6,1 | 26.844.526,87 | -15,0 | -82.134.372,76 |
| 2023 3 | 548.112.947,75 | 10,2 | 50.532.436,47 | 12,6 | 61.183.133,59 |
| 2023 2 | 486.929.814,16 | 5,0 | 23.107.173,60 | -7,8 | -41.237.069,72 |
| 2023 1 | 528.166.883,88 | 33,7 | 133.228.171,24 | 18,5 | 82.522.403,21 |