| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 832.148.271,13 | -11,1 | -103.930.091,11 | 7,2 | 55.651.543,98 |
| 2024 1 | 776.496.727,15 | 118,5 | 421.053.292,82 | 27,8 | 169.045.569,37 |
| 2023 12 | 607.451.157,78 | 18,7 | 95.733.263,18 | -26,3 | -216.588.028,49 |
| 2023 11 | 824.039.186,27 | 120,6 | 450.521.398,95 | 8,2 | 62.583.056,86 |
| 2023 10 | 761.456.129,41 | 123,4 | 420.641.417,92 | 5,2 | 37.837.377,84 |
| 2023 9 | 723.618.751,57 | 89,7 | 342.090.464,71 | 49,1 | 238.367.058,79 |
| 2023 8 | 485.251.692,78 | 63,2 | 187.900.815,93 | -60,4 | -739.264.480,93 |
| 2023 7 | 1.224.516.173,71 | 218,1 | 839.504.017,49 | 53,4 | 426.234.842,28 |
| 2023 6 | 798.281.331,43 | 81,0 | 357.173.671,66 | -1,6 | -12.870.585,54 |
| 2023 5 | 811.151.916,97 | 89,6 | 383.291.285,63 | 9,4 | 69.609.248,15 |
| 2023 4 | 741.542.668,82 | 116,0 | 398.154.199,06 | -32,7 | -360.131.089,38 |
| 2023 3 | 1.101.673.758,20 | 166,5 | 688.311.352,99 | 17,7 | 165.595.395,96 |
| 2023 2 | 936.078.362,24 | 140,2 | 546.307.263,35 | 163,4 | 580.634.927,91 |
| 2023 1 | 355.443.434,33 | 3,0 | 10.387.656,22 | -30,5 | -156.274.460,27 |