| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 918.085.178,41 | 26,0 | 189.469.968,70 | 21,9 | 164.907.178,06 |
| 2024 1 | 753.178.000,35 | 7,1 | 49.710.948,55 | -8,0 | -65.337.054,46 |
| 2023 12 | 818.515.054,81 | 1,1 | 8.689.577,27 | -17,8 | -177.143.499,10 |
| 2023 11 | 995.658.553,91 | 17,0 | 144.589.625,02 | 11,3 | 101.044.179,48 |
| 2023 10 | 894.614.374,43 | -12,3 | -125.084.384,45 | 15,6 | 120.725.223,42 |
| 2023 9 | 773.889.151,01 | -15,3 | -139.992.873,18 | 19,3 | 125.318.816,43 |
| 2023 8 | 648.570.334,58 | 13,3 | 76.244.707,68 | -22,1 | -183.684.972,49 |
| 2023 7 | 832.255.307,07 | -8,4 | -75.919.278,34 | -22,7 | -244.953.981,12 |
| 2023 6 | 1.077.209.288,19 | 19,3 | 174.492.754,73 | 11,5 | 111.186.635,94 |
| 2023 5 | 966.022.652,25 | 17,0 | 140.464.410,84 | 18,2 | 148.607.070,16 |
| 2023 4 | 817.415.582,09 | 27,5 | 176.194.642,07 | -29,3 | -338.593.145,41 |
| 2023 3 | 1.156.008.727,50 | 83,1 | 524.623.485,43 | 58,7 | 427.393.517,79 |
| 2023 2 | 728.615.209,71 | -14,4 | -122.239.828,57 | 3,6 | 25.148.157,91 |
| 2023 1 | 703.467.051,80 | -13,8 | -112.418.160,18 | -13,1 | -106.358.425,74 |