| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 681.896.535,23 | 27,2 | 145.664.290,32 | 14,0 | 83.632.702,19 |
| 2024 1 | 598.263.833,04 | -7,9 | -51.023.690,71 | -22,9 | -177.808.809,54 |
| 2023 12 | 776.072.642,58 | 29,3 | 175.622.217,01 | 44,4 | 238.464.653,72 |
| 2023 11 | 537.607.988,86 | -32,0 | -252.708.761,68 | -19,2 | -127.740.597,38 |
| 2023 10 | 665.348.586,24 | -14,1 | -109.468.881,19 | 5,3 | 33.741.638,62 |
| 2023 9 | 631.606.947,62 | -29,1 | -259.720.160,73 | -10,5 | -74.034.315,61 |
| 2023 8 | 705.641.263,23 | -18,9 | -164.583.011,63 | 3,3 | 22.800.120,74 |
| 2023 7 | 682.841.142,49 | -28,2 | -267.759.683,16 | 80,1 | 303.658.269,19 |
| 2023 6 | 379.182.873,30 | -54,5 | -453.884.640,45 | -34,3 | -198.190.298,80 |
| 2023 5 | 577.373.172,10 | -33,6 | -291.760.791,17 | 1,5 | 8.479.662,51 |
| 2023 4 | 568.893.509,59 | -39,3 | -368.922.407,81 | -31,9 | -266.374.089,66 |
| 2023 3 | 835.267.599,25 | 0,2 | 1.234.919,84 | 55,8 | 299.035.354,34 |
| 2023 2 | 536.232.244,91 | -15,2 | -95.922.638,03 | -17,4 | -113.055.278,84 |
| 2023 1 | 649.287.523,75 | 22,5 | 119.438.305,15 | 8,1 | 48.837.098,18 |