| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 744.047.796,53 | 0,8 | 5.841.986,56 | 8,7 | 59.535.821,41 |
| 2024 1 | 684.511.975,12 | 2,2 | 14.824.094,37 | 27,6 | 148.222.856,21 |
| 2023 12 | 536.289.118,91 | -5,9 | -33.543.655,00 | -24,5 | -174.355.710,28 |
| 2023 11 | 710.644.829,19 | 3,5 | 24.198.109,75 | -2,8 | -20.440.209,62 |
| 2023 10 | 731.085.038,81 | 9,2 | 61.261.053,21 | 3,9 | 27.609.878,32 |
| 2023 9 | 703.475.160,49 | 3,1 | 20.846.683,18 | 22,8 | 130.650.709,48 |
| 2023 8 | 572.824.451,01 | 4,3 | 23.413.490,59 | -14,9 | -100.258.056,18 |
| 2023 7 | 673.082.507,19 | 5,4 | 34.734.990,06 | -11,2 | -84.716.751,13 |
| 2023 6 | 757.799.258,32 | 3,9 | 28.466.026,84 | 1,5 | 11.077.879,45 |
| 2023 5 | 746.721.378,87 | 3,2 | 23.049.304,46 | 7,6 | 52.401.277,80 |
| 2023 4 | 694.320.101,07 | 12,3 | 76.006.775,59 | -16,6 | -137.943.371,98 |
| 2023 3 | 832.263.473,05 | 37,7 | 227.998.638,10 | 12,7 | 94.057.663,08 |
| 2023 2 | 738.205.809,97 | 18,3 | 114.128.052,70 | 10,2 | 68.517.929,22 |
| 2023 1 | 669.687.880,75 | 7,7 | 48.119.015,70 | 17,5 | 99.855.106,84 |