| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 549.531.400,99 | 14,5 | 69.664.264,34 | 16,7 | 78.438.485,28 |
| 2024 1 | 471.092.915,71 | -4,1 | -20.109.733,91 | 4,8 | 21.352.584,18 |
| 2023 12 | 449.740.331,53 | -12,1 | -61.934.328,00 | -16,7 | -90.378.360,80 |
| 2023 11 | 540.118.692,33 | -5,8 | -33.432.542,43 | 0,5 | 2.844.626,45 |
| 2023 10 | 537.274.065,88 | -3,0 | -16.587.084,66 | 11,9 | 56.986.629,76 |
| 2023 9 | 480.287.436,12 | -25,0 | -160.417.032,73 | 10,2 | 44.519.328,75 |
| 2023 8 | 435.768.107,37 | -10,8 | -52.645.622,03 | -12,2 | -60.301.724,90 |
| 2023 7 | 496.069.832,27 | -7,8 | -42.112.831,19 | -11,0 | -61.153.285,03 |
| 2023 6 | 557.223.117,30 | -1,6 | -9.198.085,16 | -1,9 | -10.493.900,16 |
| 2023 5 | 567.717.017,46 | -5,0 | -29.565.541,06 | 20,1 | 94.876.715,62 |
| 2023 4 | 472.840.301,84 | -9,7 | -51.014.585,18 | -17,2 | -98.413.229,16 |
| 2023 3 | 571.253.531,00 | -2,1 | -12.206.967,26 | 19,0 | 91.386.394,35 |
| 2023 2 | 479.867.136,65 | -9,3 | -49.267.242,04 | -2,3 | -11.335.512,97 |
| 2023 1 | 491.202.649,62 | 7,6 | 34.500.454,95 | -4,0 | -20.472.009,91 |