| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 763.392.347,82 | 16,6 | 108.618.853,14 | -4,6 | -37.136.720,06 |
| 2024 1 | 800.529.067,88 | 48,7 | 262.275.310,64 | 6,9 | 51.652.552,56 |
| 2023 12 | 748.876.515,32 | 15,1 | 98.017.274,65 | -14,3 | -124.415.687,30 |
| 2023 11 | 873.292.202,62 | 8,8 | 70.805.983,15 | 19,4 | 141.976.070,74 |
| 2023 10 | 731.316.131,88 | -4,1 | -31.163.932,02 | 6,7 | 46.040.799,46 |
| 2023 9 | 685.275.332,42 | -1,0 | -7.221.180,87 | 5,7 | 36.851.803,67 |
| 2023 8 | 648.423.528,75 | -9,9 | -71.156.394,82 | -5,8 | -39.610.679,24 |
| 2023 7 | 688.034.207,99 | 16,9 | 99.230.022,24 | -2,2 | -15.659.321,38 |
| 2023 6 | 703.693.529,37 | 17,9 | 106.841.805,48 | 7,1 | 46.740.245,45 |
| 2023 5 | 656.953.283,92 | 2,4 | 15.366.309,16 | 7,0 | 43.231.862,08 |
| 2023 4 | 613.721.421,84 | 15,6 | 82.810.146,74 | -11,8 | -82.299.648,49 |
| 2023 3 | 696.021.070,33 | 10,4 | 65.492.388,14 | 6,3 | 41.247.575,65 |
| 2023 2 | 654.773.494,68 | 17,6 | 97.745.217,76 | 21,7 | 116.519.737,44 |
| 2023 1 | 538.253.757,24 | 1,7 | 8.771.851,37 | -17,3 | -112.605.483,43 |