| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 442.288.680,70 | 12,7 | 49.713.059,12 | 13,7 | 53.356.718,08 |
| 2024 1 | 388.931.962,62 | -14,2 | -64.459.681,06 | -3,5 | -13.962.220,28 |
| 2023 12 | 402.894.182,90 | -20,3 | -102.275.055,95 | -12,8 | -58.913.828,68 |
| 2023 11 | 461.808.011,58 | -1,1 | -4.921.061,27 | -8,0 | -40.142.745,99 |
| 2023 10 | 501.950.757,57 | -2,6 | -13.389.455,35 | 21,1 | 87.458.965,97 |
| 2023 9 | 414.491.791,60 | -11,3 | -52.956.040,70 | -4,0 | -17.394.412,06 |
| 2023 8 | 431.886.203,66 | -19,8 | -106.440.872,22 | -4,6 | -20.767.784,29 |
| 2023 7 | 452.653.987,95 | 5,3 | 22.688.637,11 | 1,0 | 4.333.815,19 |
| 2023 6 | 448.320.172,76 | -0,8 | -3.560.360,63 | -14,8 | -77.617.256,65 |
| 2023 5 | 525.937.429,41 | -5,8 | -32.085.449,01 | 25,0 | 105.249.848,65 |
| 2023 4 | 420.687.580,76 | -13,7 | -66.601.227,89 | -24,9 | -139.153.525,13 |
| 2023 3 | 559.841.105,89 | 35,0 | 145.181.985,83 | 42,6 | 167.265.484,31 |
| 2023 2 | 392.575.621,58 | -10,2 | -44.712.887,95 | -13,4 | -60.816.022,10 |
| 2023 1 | 453.391.643,68 | 13,8 | 54.867.929,48 | -10,3 | -51.777.595,17 |