| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 759.853.824,72 | 20,5 | 129.240.522,83 | 39,8 | 216.437.287,47 |
| 2024 1 | 543.416.537,25 | 46,5 | 172.428.908,30 | -7,4 | -43.414.821,81 |
| 2023 12 | 586.831.359,06 | -4,1 | -25.229.051,32 | 5,0 | 28.144.969,30 |
| 2023 11 | 558.686.389,76 | -6,2 | -36.735.530,09 | -24,5 | -180.767.994,84 |
| 2023 10 | 739.454.384,60 | 7,4 | 50.764.372,51 | 39,5 | 209.258.661,41 |
| 2023 9 | 530.195.723,19 | 16,4 | 74.494.774,89 | 3,3 | 16.799.792,76 |
| 2023 8 | 513.395.930,43 | 4,8 | 23.657.711,12 | -8,1 | -45.158.515,01 |
| 2023 7 | 558.554.445,44 | -14,2 | -92.497.002,01 | 9,8 | 49.968.218,35 |
| 2023 6 | 508.586.227,09 | 3,1 | 15.279.267,80 | -9,7 | -54.415.367,20 |
| 2023 5 | 563.001.594,29 | -14,9 | -98.644.155,86 | 11,7 | 58.785.610,03 |
| 2023 4 | 504.215.984,26 | -7,9 | -43.263.263,77 | -8,0 | -44.024.462,19 |
| 2023 3 | 548.240.446,45 | -31,2 | -248.440.017,89 | -13,1 | -82.372.855,44 |
| 2023 2 | 630.613.301,89 | 18,1 | 96.778.041,26 | 70,0 | 259.625.672,94 |
| 2023 1 | 370.987.628,95 | -38,6 | -232.936.339,39 | -39,4 | -241.072.781,43 |