| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 642.285.972,69 | 7,5 | 44.747.858,73 | -1,9 | -12.478.206,55 |
| 2024 1 | 654.764.179,24 | 4,7 | 29.231.522,34 | -10,8 | -79.004.795,12 |
| 2023 12 | 733.768.974,36 | 10,5 | 69.602.960,57 | 32,8 | 181.064.550,24 |
| 2023 11 | 552.704.424,12 | -4,7 | -27.282.539,46 | -20,3 | -140.592.793,58 |
| 2023 10 | 693.297.217,70 | 37,5 | 189.064.053,98 | 20,5 | 117.805.832,79 |
| 2023 9 | 575.491.384,91 | 11,2 | 58.021.138,01 | 0,2 | 1.241.568,83 |
| 2023 8 | 574.249.816,08 | -4,6 | -27.626.598,85 | -5,3 | -31.991.465,77 |
| 2023 7 | 606.241.281,85 | -31,3 | -276.302.491,12 | -2,5 | -15.345.102,41 |
| 2023 6 | 621.586.384,26 | -2,9 | -18.665.671,25 | -16,0 | -117.934.049,83 |
| 2023 5 | 739.520.434,09 | 5,6 | 39.123.100,94 | 8,6 | 58.474.832,12 |
| 2023 4 | 681.045.601,97 | 13,3 | 79.939.330,12 | -8,4 | -62.386.123,73 |
| 2023 3 | 743.431.725,70 | 16,0 | 102.469.395,71 | 24,4 | 145.893.611,74 |
| 2023 2 | 597.538.113,96 | 7,1 | 39.408.771,05 | -4,5 | -27.994.542,94 |
| 2023 1 | 625.532.656,90 | 5,9 | 35.014.451,77 | -5,8 | -38.633.356,89 |