| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 811.084.388,74 | 7,5 | 56.509.626,80 | -1,0 | -8.534.712,01 |
| 2024 1 | 819.619.100,75 | 4,6 | 36.013.033,31 | -7,8 | -69.706.351,41 |
| 2023 12 | 889.325.452,16 | 8,9 | 72.484.544,87 | 21,2 | 155.806.347,69 |
| 2023 11 | 733.519.104,47 | 1,0 | 7.270.615,05 | -9,7 | -78.362.849,66 |
| 2023 10 | 811.881.954,13 | 30,1 | 187.595.337,13 | 20,0 | 135.297.488,86 |
| 2023 9 | 676.584.465,27 | 6,0 | 38.340.854,83 | 0,9 | 5.827.692,49 |
| 2023 8 | 670.756.772,78 | -10,9 | -81.924.727,93 | -6,5 | -46.546.609,69 |
| 2023 7 | 717.303.382,47 | -28,4 | -284.237.409,06 | -5,0 | -37.860.184,99 |
| 2023 6 | 755.163.567,46 | -0,3 | -2.248.115,76 | -15,8 | -142.012.910,40 |
| 2023 5 | 897.176.477,86 | 4,5 | 38.858.107,97 | 6,2 | 51.946.870,22 |
| 2023 4 | 845.229.607,64 | 11,6 | 87.698.265,18 | -10,0 | -94.126.459,86 |
| 2023 3 | 939.356.067,50 | 16,2 | 131.252.083,05 | 24,5 | 184.781.305,56 |
| 2023 2 | 754.574.761,94 | 5,7 | 40.569.268,48 | -3,7 | -29.031.305,50 |
| 2023 1 | 783.606.067,44 | 5,5 | 40.927.751,62 | -4,1 | -33.234.839,85 |