| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 705.624.994,73 | 14,2 | 87.620.753,50 | -16,4 | -138.733.880,50 |
| 2024 1 | 844.358.875,23 | -13,2 | -127.940.205,09 | 46,5 | 267.906.669,69 |
| 2023 12 | 576.452.205,54 | -34,3 | -300.297.363,78 | -18,8 | -133.832.829,21 |
| 2023 11 | 710.285.034,75 | -25,7 | -245.049.325,23 | 11,1 | 71.025.955,44 |
| 2023 10 | 639.259.079,31 | -12,8 | -94.084.131,32 | 5,5 | 33.230.219,34 |
| 2023 9 | 606.028.859,97 | -8,0 | -52.497.345,84 | -18,2 | -134.917.938,31 |
| 2023 8 | 740.946.798,28 | -24,0 | -233.518.958,84 | -20,2 | -187.818.823,50 |
| 2023 7 | 928.765.621,78 | 5,1 | 45.036.801,42 | 12,8 | 105.616.588,14 |
| 2023 6 | 823.149.033,64 | -16,7 | -165.058.994,56 | -9,1 | -82.385.523,82 |
| 2023 5 | 905.534.557,46 | 3,1 | 27.571.804,16 | 9,4 | 77.736.195,96 |
| 2023 4 | 827.798.361,50 | 0,2 | 1.976.834,85 | -20,5 | -214.020.358,44 |
| 2023 3 | 1.041.818.719,94 | 54,4 | 367.203.301,46 | 68,6 | 423.814.478,71 |
| 2023 2 | 618.004.241,23 | -9,4 | -64.331.171,30 | -36,4 | -354.294.839,09 |
| 2023 1 | 972.299.080,32 | 45,0 | 301.718.421,75 | 10,9 | 95.549.511,00 |