| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 740.667.157,49 | 1,0 | 6.943.162,21 | 2,1 | 15.058.843,96 |
| 2024 1 | 725.608.313,53 | 11,0 | 71.979.606,30 | 3,1 | 21.508.253,00 |
| 2023 12 | 704.100.060,53 | 7,3 | 47.951.022,42 | -12,8 | -103.128.462,99 |
| 2023 11 | 807.228.523,52 | 8,5 | 62.965.169,76 | 5,7 | 43.322.549,77 |
| 2023 10 | 763.905.973,75 | 3,4 | 25.273.247,87 | 0,9 | 6.752.362,38 |
| 2023 9 | 757.153.611,37 | 4,8 | 34.946.086,48 | 45,6 | 236.957.262,89 |
| 2023 8 | 520.196.348,48 | -7,0 | -38.842.120,56 | -29,6 | -218.554.177,44 |
| 2023 7 | 738.750.525,92 | 2,4 | 17.288.217,99 | -2,5 | -19.275.195,91 |
| 2023 6 | 758.025.721,83 | 3,4 | 24.894.721,81 | 3,3 | 24.388.612,20 |
| 2023 5 | 733.637.109,63 | -2,1 | -15.458.130,61 | 9,6 | 64.118.985,29 |
| 2023 4 | 669.518.124,34 | -4,6 | -32.326.275,69 | -18,5 | -152.137.327,53 |
| 2023 3 | 821.655.451,87 | 13,4 | 97.044.990,29 | 12,0 | 87.931.456,59 |
| 2023 2 | 733.723.995,28 | 11,6 | 76.110.357,92 | 12,3 | 80.095.288,05 |
| 2023 1 | 653.628.707,23 | 12,1 | 70.669.241,85 | -0,4 | -2.520.330,88 |