| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 597.042.360,05 | 23,2 | 112.384.760,33 | -28,8 | -241.223.788,15 |
| 2024 1 | 838.266.148,20 | 108,7 | 436.567.514,54 | 61,7 | 319.854.324,54 |
| 2023 12 | 518.411.823,66 | -35,6 | -285.969.533,38 | -40,6 | -353.679.854,25 |
| 2023 11 | 872.091.677,91 | 51,0 | 294.645.644,38 | 68,5 | 354.644.412,85 |
| 2023 10 | 517.447.265,06 | -1,0 | -5.402.652,30 | 15,8 | 70.482.301,30 |
| 2023 9 | 446.964.963,76 | -40,0 | -297.601.763,88 | -15,5 | -82.243.870,71 |
| 2023 8 | 529.208.834,47 | 48,8 | 173.454.643,04 | 7,4 | 36.404.397,41 |
| 2023 7 | 492.804.437,06 | -10,1 | -55.186.360,00 | -13,3 | -75.684.671,59 |
| 2023 6 | 568.489.108,65 | 9,3 | 48.382.116,78 | -22,3 | -163.517.474,24 |
| 2023 5 | 732.006.582,89 | 11,9 | 77.798.902,48 | 76,5 | 317.319.978,52 |
| 2023 4 | 414.686.604,37 | -8,7 | -39.446.364,73 | -35,5 | -227.765.441,09 |
| 2023 3 | 642.452.045,46 | 24,0 | 124.528.234,23 | 32,6 | 157.794.445,74 |
| 2023 2 | 484.657.599,72 | 14,3 | 60.789.567,32 | 20,7 | 82.958.966,06 |
| 2023 1 | 401.698.633,66 | -17,2 | -83.652.988,68 | -50,1 | -402.682.723,38 |