| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 846.412.389,47 | 16,8 | 121.844.635,12 | 11,6 | 87.819.804,20 |
| 2024 1 | 758.592.585,27 | 13,0 | 87.110.079,45 | 24,7 | 150.269.795,21 |
| 2023 12 | 608.322.790,06 | 14,4 | 76.363.835,35 | -31,8 | -283.870.367,47 |
| 2023 11 | 892.193.157,53 | 43,0 | 268.342.241,57 | 6,9 | 57.453.100,09 |
| 2023 10 | 834.740.057,44 | 35,7 | 219.493.890,16 | -10,1 | -94.067.433,07 |
| 2023 9 | 928.807.490,51 | 34,8 | 239.877.334,20 | 83,6 | 422.985.733,17 |
| 2023 8 | 505.821.757,34 | 0,0 | 218.788,30 | -49,6 | -498.149.882,79 |
| 2023 7 | 1.003.971.640,13 | 50,8 | 338.392.383,63 | 23,8 | 192.749.509,15 |
| 2023 6 | 811.222.130,98 | 12,1 | 87.706.473,50 | 9,6 | 71.155.324,89 |
| 2023 5 | 740.066.806,09 | 10,5 | 70.237.054,64 | 31,3 | 176.379.001,42 |
| 2023 4 | 563.687.804,67 | -4,0 | -23.391.816,92 | -28,5 | -224.103.217,07 |
| 2023 3 | 787.791.021,74 | 19,3 | 127.644.535,13 | 8,7 | 63.223.267,39 |
| 2023 2 | 724.567.754,35 | 17,1 | 105.605.053,05 | 7,9 | 53.085.248,53 |
| 2023 1 | 671.482.505,82 | 10,3 | 62.475.233,29 | 26,2 | 139.523.551,11 |