| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 721.100.217,89 | -19,1 | -170.388.289,51 | -20,5 | -186.102.056,33 |
| 2024 1 | 907.202.274,22 | 17,5 | 135.122.738,21 | 21,6 | 161.069.469,57 |
| 2023 12 | 746.132.804,65 | 9,1 | 62.347.147,68 | 16,4 | 104.876.163,66 |
| 2023 11 | 641.256.640,99 | -25,0 | -214.204.854,77 | -24,4 | -206.879.503,66 |
| 2023 10 | 848.136.144,65 | 17,3 | 125.093.942,77 | -6,8 | -62.136.392,50 |
| 2023 9 | 910.272.537,15 | 23,9 | 175.854.016,38 | 7,3 | 61.596.716,82 |
| 2023 8 | 848.675.820,33 | 33,3 | 211.926.040,46 | 18,1 | 130.302.548,25 |
| 2023 7 | 718.373.272,08 | -6,3 | -47.970.725,78 | -9,5 | -75.495.013,90 |
| 2023 6 | 793.868.285,98 | 13,7 | 95.525.509,52 | -7,7 | -66.228.450,06 |
| 2023 5 | 860.096.736,04 | 0,5 | 3.834.123,58 | 2,5 | 21.292.677,19 |
| 2023 4 | 838.804.058,85 | 28,5 | 186.258.729,94 | -11,0 | -104.143.671,37 |
| 2023 3 | 942.947.730,22 | 44,7 | 291.288.781,50 | 5,8 | 51.459.222,82 |
| 2023 2 | 891.488.507,40 | 46,6 | 283.457.025,65 | 15,5 | 119.408.971,39 |
| 2023 1 | 772.079.536,01 | 23,4 | 146.141.093,49 | 12,9 | 88.293.879,04 |