| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 409.441.640,21 | -5,7 | -24.745.245,11 | -9,3 | -42.159.846,83 |
| 2024 1 | 451.601.487,04 | -0,8 | -3.517.772,27 | 18,7 | 71.048.695,81 |
| 2023 12 | 380.552.791,23 | -16,0 | -72.723.619,38 | -14,5 | -64.546.079,64 |
| 2023 11 | 445.098.870,87 | 0,8 | 3.442.629,20 | -8,9 | -43.352.916,26 |
| 2023 10 | 488.451.787,13 | 5,9 | 27.300.694,68 | 4,5 | 20.928.702,08 |
| 2023 9 | 467.523.085,05 | -8,1 | -40.953.994,14 | 34,9 | 121.030.920,41 |
| 2023 8 | 346.492.164,64 | -17,7 | -74.428.432,60 | -31,2 | -157.145.467,84 |
| 2023 7 | 503.637.632,48 | -11,4 | -64.465.759,78 | -3,7 | -19.133.519,84 |
| 2023 6 | 522.771.152,32 | -20,3 | -132.729.370,32 | -3,6 | -19.701.606,45 |
| 2023 5 | 542.472.758,77 | -12,6 | -77.840.331,31 | 21,3 | 95.393.651,46 |
| 2023 4 | 447.079.107,31 | -29,7 | -188.805.952,04 | -11,0 | -55.271.476,51 |
| 2023 3 | 502.350.583,82 | 1,0 | 5.053.213,16 | 15,7 | 68.163.698,50 |
| 2023 2 | 434.186.885,32 | -8,5 | -40.416.742,51 | -4,6 | -20.932.373,99 |
| 2023 1 | 455.119.259,31 | -23,2 | -137.415.523,30 | 0,4 | 1.842.848,70 |