| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 776.145.834,01 | 19,5 | 126.422.389,82 | 27,2 | 165.943.314,38 |
| 2024 1 | 610.202.519,63 | 6,9 | 39.587.083,26 | -3,3 | -20.749.905,49 |
| 2023 12 | 630.952.425,12 | -8,4 | -57.595.774,52 | -25,2 | -212.299.816,32 |
| 2023 11 | 843.252.241,44 | 25,3 | 170.203.706,14 | 1,5 | 12.406.868,45 |
| 2023 10 | 830.845.372,99 | 43,7 | 252.662.202,15 | 3,1 | 24.888.800,66 |
| 2023 9 | 805.956.572,33 | 38,3 | 223.336.950,68 | 51,3 | 273.379.127,57 |
| 2023 8 | 532.577.444,76 | 9,5 | 45.966.583,42 | -29,9 | -227.369.211,39 |
| 2023 7 | 759.946.656,15 | 38,0 | 209.169.654,78 | -8,2 | -68.157.927,49 |
| 2023 6 | 828.104.583,64 | -5,0 | -43.298.462,47 | ||
| 2023 5 | 871.403.046,11 | 22,6 | 160.321.097,92 | ||
| 2023 4 | 711.081.948,19 | -2,7 | -20.012.052,95 | ||
| 2023 3 | 731.094.001,14 | 12,5 | 81.370.556,95 | ||
| 2023 2 | 649.723.444,19 | 13,9 | 79.108.007,82 | ||
| 2023 1 | 570.615.436,37 | -17,1 | -117.932.763,27 | ||