| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 972.132.295,31 | -9,1 | -97.521.267,73 | 7,1 | 64.545.109,36 |
| 2024 1 | 907.587.185,95 | 101,8 | 457.849.988,35 | 29,7 | 207.691.264,34 |
| 2023 12 | 699.895.921,61 | 14,5 | 88.700.268,96 | -26,9 | -257.614.840,09 |
| 2023 11 | 957.510.761,70 | 108,3 | 497.890.974,56 | 7,9 | 69.754.411,28 |
| 2023 10 | 887.756.350,42 | 114,7 | 474.295.087,99 | 6,3 | 52.941.695,35 |
| 2023 9 | 834.814.655,07 | 76,6 | 362.079.716,30 | 43,8 | 254.223.547,69 |
| 2023 8 | 580.591.107,38 | 55,2 | 206.564.214,77 | -58,1 | -805.771.988,91 |
| 2023 7 | 1.386.363.096,29 | 195,6 | 917.277.343,95 | 51,9 | 473.484.441,19 |
| 2023 6 | 912.878.655,10 | 67,3 | 367.113.464,99 | -1,7 | -15.738.022,88 |
| 2023 5 | 928.616.677,98 | 73,5 | 393.359.131,15 | 8,3 | 70.988.530,16 |
| 2023 4 | 857.628.147,82 | 101,7 | 432.434.130,10 | -30,7 | -379.520.102,25 |
| 2023 3 | 1.237.148.250,07 | 138,1 | 717.449.496,89 | 15,7 | 167.494.687,03 |
| 2023 2 | 1.069.653.563,04 | 124,0 | 592.127.617,39 | 137,8 | 619.916.365,44 |
| 2023 1 | 449.737.197,60 | 8,0 | 33.120.521,84 | -26,4 | -161.458.455,05 |