| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 789.006.093,51 | 47,7 | 254.742.971,47 | 16,0 | 108.839.225,62 |
| 2024 1 | 680.166.867,89 | 37,8 | 186.574.756,04 | -3,4 | -23.996.867,60 |
| 2023 12 | 704.163.735,49 | 10,1 | 64.357.305,45 | -10,9 | -86.440.022,11 |
| 2023 11 | 790.603.757,60 | 24,3 | 154.355.606,48 | -3,6 | -29.424.589,81 |
| 2023 10 | 820.028.347,41 | 4,0 | 31.285.533,62 | 43,0 | 246.592.026,71 |
| 2023 9 | 573.436.320,70 | -15,0 | -101.473.624,80 | 21,3 | 100.525.231,51 |
| 2023 8 | 472.911.089,19 | 53,9 | 165.623.970,58 | -28,2 | -186.022.691,96 |
| 2023 7 | 658.933.781,15 | 9,6 | 57.720.129,76 | -23,5 | -202.914.866,16 |
| 2023 6 | 861.848.647,31 | 36,8 | 232.026.591,90 | -0,1 | -668.224,48 |
| 2023 5 | 862.516.871,79 | 88,0 | 403.780.629,25 | 27,0 | 183.226.388,87 |
| 2023 4 | 679.290.482,92 | 89,7 | 321.109.191,58 | -23,3 | -206.339.566,38 |
| 2023 3 | 885.630.049,30 | 159,5 | 544.403.166,96 | 65,8 | 351.366.927,26 |
| 2023 2 | 534.263.122,04 | -31,1 | -241.169.589,54 | 8,2 | 40.671.010,19 |
| 2023 1 | 493.592.111,85 | -20,8 | -129.783.603,54 | -22,9 | -146.214.318,19 |