| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 771.634.423,14 | 39,6 | 218.767.398,59 | 21,5 | 136.418.885,25 |
| 2024 1 | 635.215.537,89 | 9,4 | 54.663.132,66 | -6,9 | -46.859.913,83 |
| 2023 12 | 682.075.451,72 | -4,9 | -35.428.071,88 | -16,4 | -133.353.365,62 |
| 2023 11 | 815.428.817,34 | 9,3 | 69.517.091,80 | 10,5 | 77.579.523,97 |
| 2023 10 | 737.849.293,37 | -18,9 | -171.744.031,73 | 15,3 | 97.956.314,76 |
| 2023 9 | 639.892.978,61 | -17,3 | -133.771.987,38 | 19,3 | 103.543.795,23 |
| 2023 8 | 536.349.183,38 | 6,7 | 33.668.696,58 | -24,1 | -169.851.700,28 |
| 2023 7 | 706.200.883,66 | -11,3 | -89.612.041,25 | -23,6 | -218.331.580,77 |
| 2023 6 | 924.532.464,43 | 21,1 | 161.046.658,55 | 13,0 | 106.250.724,38 |
| 2023 5 | 818.281.740,05 | 14,4 | 102.693.554,65 | 14,6 | 104.228.412,01 |
| 2023 4 | 714.053.328,04 | 40,8 | 207.044.403,95 | -29,2 | -294.121.066,70 |
| 2023 3 | 1.008.174.394,74 | 104,3 | 514.678.821,56 | 82,4 | 455.307.370,19 |
| 2023 2 | 552.867.024,55 | -14,3 | -92.354.971,72 | -4,8 | -27.685.380,68 |
| 2023 1 | 580.552.405,23 | -6,4 | -39.705.044,70 | -19,1 | -136.951.118,37 |