| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 700.348.532,25 | 130,3 | 396.176.889,69 | 63,7 | 272.448.906,05 |
| 2024 1 | 427.899.626,20 | 114,0 | 227.955.018,29 | 60,7 | 161.555.835,64 |
| 2023 12 | 266.343.790,56 | 37,9 | 73.233.282,38 | -46,8 | -233.789.386,31 |
| 2023 11 | 500.133.176,87 | 5.489,8 | 509.412.517,76 | -4,6 | -23.936.560,75 |
| 2023 10 | 524.069.737,62 | 159,0 | 321.758.676,25 | 33,7 | 132.208.360,87 |
| 2023 9 | 391.861.376,75 | 107,3 | 202.851.211,08 | 82,5 | 177.154.970,54 |
| 2023 8 | 214.706.406,21 | 1.400,9 | 231.211.500,22 | -50,8 | -222.070.499,49 |
| 2023 7 | 436.776.905,70 | 111,8 | 230.572.166,44 | -21,8 | -121.687.687,81 |
| 2023 6 | 558.464.593,51 | 977,9 | 506.652.440,81 | -4,1 | -23.790.748,76 |
| 2023 5 | 582.255.342,27 | 285,4 | 431.159.897,31 | 23,5 | 110.835.644,73 |
| 2023 4 | 471.419.697,54 | 3.284,6 | 457.491.116,11 | -42,4 | -347.198.294,77 |
| 2023 3 | 818.617.992,31 | 2.118,0 | 859.183.081,08 | 169,1 | 514.446.349,75 |
| 2023 2 | 304.171.642,56 | 29,5 | 69.193.494,52 | 52,1 | 104.227.034,65 |
| 2023 1 | 199.944.607,91 | 663,7 | 173.762.088,57 | 3,5 | 6.834.099,73 |