| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 579.460.736,06 | -8,0 | -50.201.654,93 | 3,2 | 18.132.488,97 |
| 2024 2 | 561.328.247,09 | -1,1 | -6.253.821,90 | 9,5 | 48.459.448,23 |
| 2024 1 | 512.868.798,86 | 6,4 | 31.005.999,38 | -11,7 | -68.098.159,64 |
| 2023 12 | 580.966.958,50 | -24,2 | -185.606.861,58 | 0,9 | 4.944.921,35 |
| 2023 11 | 576.022.037,15 | -34,1 | -297.535.837,12 | -2,9 | -17.437.651,58 |
| 2023 10 | 593.459.688,73 | 0,5 | 2.832.623,44 | 9,6 | 51.753.932,12 |
| 2023 9 | 541.705.756,61 | -0,7 | -3.779.862,01 | 26,4 | 113.014.691,29 |
| 2023 8 | 428.691.065,32 | 9,9 | 38.493.366,72 | -32,2 | -203.223.188,90 |
| 2023 7 | 631.914.254,22 | 41,0 | 183.814.126,39 | 2,0 | 12.380.717,76 |
| 2023 6 | 619.533.536,46 | 9,6 | 54.418.195,49 | ||
| 2023 5 | 565.115.340,97 | 4,6 | 24.600.380,94 | ||
| 2023 4 | 540.514.960,03 | -14,2 | -89.147.430,96 | ||
| 2023 3 | 629.662.390,99 | 10,9 | 62.080.322,00 | ||
| 2023 2 | 567.582.068,99 | 17,8 | 85.719.269,51 | ||