| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 756.487.683,98 | 13,9 | 92.422.724,70 | 18,7 | 119.348.924,82 |
| 2024 1 | 637.138.759,16 | 17,4 | 94.375.087,00 | 21,4 | 112.432.907,13 |
| 2023 12 | 524.705.852,03 | 2,5 | 12.762.262,64 | -34,3 | -273.932.552,53 |
| 2023 11 | 798.638.404,56 | 8,4 | 61.862.712,79 | 18,2 | 122.974.396,30 |
| 2023 10 | 675.664.008,26 | 3,5 | 23.109.081,29 | -7,3 | -53.356.594,12 |
| 2023 9 | 729.020.602,38 | 1,3 | 9.135.458,75 | 137,5 | 422.037.897,38 |
| 2023 8 | 306.982.705,00 | -40,3 | -206.847.101,42 | -38,0 | -188.059.137,33 |
| 2023 7 | 495.041.842,33 | -9,5 | -52.057.987,90 | -38,5 | -310.405.671,56 |
| 2023 6 | 805.447.513,89 | 19,5 | 131.355.153,88 | 11,9 | 85.474.431,68 |
| 2023 5 | 719.973.082,21 | 29,0 | 162.003.693,20 | -2,9 | -21.618.058,49 |
| 2023 4 | 741.591.140,70 | 3,8 | 27.429.674,60 | -5,8 | -45.373.976,93 |
| 2023 3 | 786.965.117,63 | 73,4 | 333.227.182,43 | 18,5 | 122.900.158,35 |
| 2023 2 | 664.064.959,28 | 50,7 | 223.389.019,07 | 22,4 | 121.301.287,12 |
| 2023 1 | 542.763.672,16 | 42,7 | 162.342.623,72 | 6,0 | 30.820.082,77 |