| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 694.507.226,58 | 15,9 | 94.997.251,52 | -0,5 | -3.449.816,87 |
| 2024 1 | 697.957.043,45 | 13,5 | 82.925.710,53 | 11,0 | 69.392.362,69 |
| 2023 12 | 628.564.680,76 | 9,5 | 54.564.322,14 | -26,6 | -227.973.562,20 |
| 2023 11 | 856.538.242,96 | 24,7 | 169.465.575,45 | 7,2 | 57.340.911,99 |
| 2023 10 | 799.197.330,97 | 21,9 | 143.735.260,15 | 22,4 | 146.268.786,14 |
| 2023 9 | 652.928.544,83 | 12,2 | 70.905.852,20 | 13,8 | 79.250.669,49 |
| 2023 8 | 573.677.875,34 | 0,9 | 5.265.128,34 | -7,6 | -47.036.954,30 |
| 2023 7 | 620.714.829,64 | 1,4 | 8.252.504,28 | -5,6 | -36.973.325,13 |
| 2023 6 | 657.688.154,77 | -5,2 | -35.677.194,95 | 0,7 | 4.269.266,48 |
| 2023 5 | 653.418.888,29 | -0,1 | -909.739,69 | -5,0 | -34.017.854,43 |
| 2023 4 | 687.436.742,72 | -9,3 | -70.815.418,44 | -2,4 | -16.723.216,50 |
| 2023 3 | 704.159.959,22 | -6,5 | -49.159.479,54 | 17,5 | 104.649.984,16 |
| 2023 2 | 599.509.975,06 | -4,0 | -24.665.162,00 | -2,5 | -15.521.357,86 |
| 2023 1 | 615.031.332,92 | -2,1 | -13.280.784,26 | 7,2 | 41.030.974,30 |