| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 778.914.319,48 | 5,7 | 41.649.188,11 | 2,6 | 19.868.515,45 |
| 2024 1 | 759.045.804,03 | 9,1 | 63.363.385,37 | 8,7 | 60.973.033,02 |
| 2023 12 | 698.072.771,01 | 2,0 | 13.708.636,13 | -29,2 | -288.524.756,07 |
| 2023 11 | 986.597.527,08 | 17,4 | 146.449.435,44 | 17,4 | 146.007.775,89 |
| 2023 10 | 840.589.751,19 | 18,1 | 128.929.903,90 | 13,4 | 99.202.017,91 |
| 2023 9 | 741.387.733,28 | -6,4 | -50.251.197,92 | 14,8 | 95.445.317,64 |
| 2023 8 | 645.942.415,64 | 6,7 | 40.336.597,31 | -8,3 | -58.074.838,46 |
| 2023 7 | 704.017.254,10 | 15,8 | 95.926.779,94 | -13,6 | -110.415.399,51 |
| 2023 6 | 814.432.653,61 | -0,1 | -417.188,26 | ||
| 2023 5 | 814.849.841,87 | 17,3 | 120.442.843,26 | ||
| 2023 4 | 694.406.998,61 | -20,6 | -179.785.320,02 | ||
| 2023 3 | 874.192.318,63 | 18,6 | 136.927.187,26 | ||
| 2023 2 | 737.265.131,37 | 6,0 | 41.582.712,71 | ||
| 2023 1 | 695.682.418,66 | 1,7 | 11.318.283,78 | ||