| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 750.009.245,85 | 30,3 | 174.278.073,57 | 11,0 | 74.392.259,85 |
| 2024 1 | 675.616.986,00 | 21,4 | 119.017.193,37 | 17,9 | 102.477.010,27 |
| 2023 12 | 573.139.975,73 | 9,0 | 47.413.715,63 | -18,3 | -128.163.221,75 |
| 2023 11 | 701.303.197,48 | 13,9 | 85.666.773,85 | -10,0 | -77.664.330,18 |
| 2023 10 | 778.967.527,66 | 29,8 | 178.861.086,85 | 19,8 | 128.693.405,61 |
| 2023 9 | 650.274.122,05 | 14,7 | 83.533.851,62 | 1,3 | 8.472.267,80 |
| 2023 8 | 641.801.854,25 | 16,4 | 90.337.016,43 | -6,3 | -43.475.490,33 |
| 2023 7 | 685.277.344,58 | 19,2 | 110.435.098,85 | -1,7 | -11.650.321,39 |
| 2023 6 | 696.927.665,97 | 27,8 | 151.417.187,10 | 4,9 | 32.508.791,18 |
| 2023 5 | 664.418.874,79 | 14,2 | 82.595.073,56 | 24,6 | 131.011.788,63 |
| 2023 4 | 533.407.086,16 | 6,7 | 33.636.904,28 | -23,5 | -163.982.341,55 |
| 2023 3 | 697.389.427,71 | 29,2 | 157.418.284,85 | 21,1 | 121.658.255,43 |
| 2023 2 | 575.731.172,28 | 18,8 | 91.185.568,38 | 3,4 | 19.131.379,65 |
| 2023 1 | 556.599.792,63 | 29,4 | 126.609.307,78 | 5,9 | 30.873.532,53 |