| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 591.252.254,01 | 2,9 | 16.488.928,81 | 14,9 | 76.831.689,19 |
| 2024 1 | 514.420.564,82 | -6,0 | -32.638.335,10 | -1,2 | -6.469.761,46 |
| 2023 12 | 520.890.326,28 | -34,3 | -271.816.857,81 | -12,5 | -74.690.757,67 |
| 2023 11 | 595.581.083,95 | -42,6 | -442.684.395,44 | -5,0 | -31.492.744,92 |
| 2023 10 | 627.073.828,87 | -36,5 | -361.019.924,03 | 3,1 | 18.557.000,92 |
| 2023 9 | 608.516.827,95 | -38,3 | -376.911.502,32 | 9,0 | 50.100.524,65 |
| 2023 8 | 558.416.303,30 | -27,0 | -206.581.497,98 | -4,1 | -24.124.631,70 |
| 2023 7 | 582.540.935,00 | -39,0 | -372.726.244,28 | -13,0 | -86.850.058,95 |
| 2023 6 | 669.390.993,95 | -34,4 | -351.242.992,20 | 2,0 | 13.145.257,89 |
| 2023 5 | 656.245.736,06 | -32,1 | -309.513.319,07 | 0,0 | 192.928,58 |
| 2023 4 | 656.052.807,48 | -28,1 | -256.947.916,79 | -10,5 | -76.659.131,63 |
| 2023 3 | 732.711.939,11 | -24,2 | -234.329.941,08 | 27,5 | 157.948.613,91 |
| 2023 2 | 574.763.325,20 | -40,0 | -382.862.995,98 | 5,1 | 27.704.425,28 |
| 2023 1 | 547.058.899,92 | -38,4 | -341.447.066,54 | -31,0 | -245.648.284,17 |