| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 643.665.870,21 | 36,0 | 170.319.741,87 | 21,1 | 112.191.082,70 |
| 2024 1 | 531.474.787,51 | 24,3 | 103.865.218,63 | 25,3 | 107.229.835,10 |
| 2023 12 | 424.244.952,41 | 30,0 | 97.879.529,56 | -37,9 | -258.877.868,27 |
| 2023 11 | 683.122.820,68 | 100,2 | 341.896.141,66 | 7,0 | 44.725.592,24 |
| 2023 10 | 638.397.228,44 | 78,1 | 279.985.741,53 | -10,5 | -75.199.085,27 |
| 2023 9 | 713.596.313,71 | 84,7 | 327.199.797,34 | 201,2 | 476.639.004,70 |
| 2023 8 | 236.957.309,01 | 1,0 | 2.254.885,99 | -68,0 | -503.880.739,76 |
| 2023 7 | 740.838.048,77 | 86,9 | 344.508.216,71 | 35,8 | 195.177.577,77 |
| 2023 6 | 545.660.471,00 | 5,2 | 27.016.940,67 | 15,9 | 74.750.191,39 |
| 2023 5 | 470.910.279,61 | 15,3 | 62.484.861,23 | 35,4 | 123.131.115,11 |
| 2023 4 | 347.779.164,50 | -3,2 | -11.477.091,79 | -31,2 | -157.519.520,31 |
| 2023 3 | 505.298.684,81 | 36,3 | 134.461.781,81 | 6,8 | 31.952.556,47 |
| 2023 2 | 473.346.128,34 | 25,5 | 96.118.437,91 | 10,7 | 45.736.559,46 |
| 2023 1 | 427.609.568,88 | 27,8 | 93.023.672,66 | 31,0 | 101.244.146,03 |