| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 486.477.910,07 | 8,4 | 37.582.394,75 | -34,8 | -259.192.088,17 |
| 2024 1 | 745.669.998,24 | 14,4 | 93.699.762,95 | 73,4 | 315.564.802,54 |
| 2023 12 | 430.105.195,70 | -47,7 | -391.474.813,88 | -33,0 | -211.478.611,92 |
| 2023 11 | 641.583.807,62 | -13,0 | -95.476.624,09 | 11,6 | 66.473.154,41 |
| 2023 10 | 575.110.653,21 | -26,0 | -201.808.449,14 | -6,3 | -38.387.906,35 |
| 2023 9 | 613.498.559,56 | -11,9 | -82.458.670,28 | 13,7 | 74.079.421,90 |
| 2023 8 | 539.419.137,66 | -24,4 | -174.449.451,65 | -26,3 | -192.520.065,14 |
| 2023 7 | 731.939.202,80 | -42,6 | -543.791.014,81 | 32,9 | 181.300.401,64 |
| 2023 6 | 550.638.801,16 | -42,0 | -399.436.237,90 | 2,5 | 13.298.607,94 |
| 2023 5 | 537.340.193,22 | -8,1 | -47.120.397,24 | -23,5 | -164.686.460,43 |
| 2023 4 | 702.026.653,65 | -14,7 | -121.248.403,85 | 3,3 | 22.468.973,49 |
| 2023 3 | 679.557.680,16 | 26,6 | 142.964.972,11 | 51,4 | 230.662.164,84 |
| 2023 2 | 448.895.515,32 | -11,4 | -57.975.572,04 | -31,2 | -203.074.719,97 |
| 2023 1 | 651.970.235,29 | 40,4 | 187.505.066,97 | -20,6 | -169.609.774,29 |