| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 850.486.717,73 | 33,4 | 212.739.487,82 | 9,0 | 70.179.009,93 |
| 2024 1 | 780.307.707,80 | 42,7 | 233.414.102,84 | 56,7 | 282.464.790,16 |
| 2023 12 | 497.842.917,64 | 10,7 | 48.220.543,31 | 14,7 | 63.912.310,92 |
| 2023 11 | 433.930.606,72 | 34,2 | 110.486.407,77 | 25,4 | 87.859.485,00 |
| 2023 10 | 346.071.121,72 | 3,6 | 12.094.474,65 | 40,3 | 99.335.903,69 |
| 2023 9 | 246.735.218,03 | 14,8 | 31.722.163,33 | 28,5 | 54.647.446,69 |
| 2023 8 | 192.087.771,34 | -1,8 | -3.589.261,17 | -42,8 | -143.574.850,69 |
| 2023 7 | 335.662.622,03 | 4,1 | 13.069.363,64 | -15,1 | -59.805.930,24 |
| 2023 6 | 395.468.552,27 | -31,4 | -181.129.597,24 | -40,0 | -263.953.726,41 |
| 2023 5 | 659.422.278,68 | -28,9 | -268.118.822,35 | -10,7 | -78.784.984,03 |
| 2023 4 | 738.207.262,71 | -25,9 | -257.551.322,84 | -18,3 | -165.773.652,72 |
| 2023 3 | 903.980.915,43 | 5,9 | 50.089.089,13 | 41,8 | 266.233.685,52 |
| 2023 2 | 637.747.229,91 | -28,5 | -253.696.186,79 | 16,6 | 90.853.624,95 |
| 2023 1 | 546.893.604,96 | -11,6 | -71.778.839,30 | 21,6 | 97.271.230,63 |