| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 677.173.524,40 | 11,6 | 70.601.648,73 | -1,0 | -6.962.605,78 |
| 2024 1 | 684.136.130,18 | 14,3 | 85.393.233,14 | 2,0 | 13.075.721,38 |
| 2023 12 | 671.060.408,80 | 9,8 | 59.628.558,12 | -15,7 | -124.477.118,60 |
| 2023 11 | 795.537.527,40 | 7,4 | 54.689.802,40 | 14,0 | 97.820.021,60 |
| 2023 10 | 697.717.505,80 | 3,9 | 25.939.011,79 | 10,0 | 63.498.772,17 |
| 2023 9 | 634.218.733,63 | -4,6 | -30.409.651,53 | 9,2 | 53.662.528,08 |
| 2023 8 | 580.556.205,55 | 4,2 | 23.269.990,50 | -20,7 | -151.559.534,72 |
| 2023 7 | 732.115.740,27 | -4,4 | -33.942.445,64 | 1,3 | 9.259.603,61 |
| 2023 6 | 722.856.136,66 | -0,3 | -2.481.247,54 | -4,9 | -37.183.072,11 |
| 2023 5 | 760.039.208,77 | 15,6 | 102.811.980,88 | 25,5 | 154.187.623,64 |
| 2023 4 | 605.851.585,13 | 8,9 | 49.581.747,66 | -25,9 | -211.495.153,72 |
| 2023 3 | 817.346.738,85 | 36,9 | 220.403.798,99 | 34,8 | 210.774.863,18 |
| 2023 2 | 606.571.875,67 | 2,3 | 13.390.519,30 | 1,3 | 7.828.978,63 |
| 2023 1 | 598.742.897,04 | 19,6 | 98.083.194,87 | -2,1 | -12.688.953,64 |