| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 563.505.835,32 | 46,8 | 179.506.572,61 | 22,1 | 101.973.256,73 |
| 2024 1 | 461.532.578,59 | 28,2 | 101.582.319,59 | 28,9 | 103.546.890,87 |
| 2023 12 | 357.985.687,72 | 31,0 | 84.741.011,61 | -37,1 | -211.092.009,28 |
| 2023 11 | 569.077.697,00 | 108,1 | 295.585.079,08 | 3,6 | 19.526.434,13 |
| 2023 10 | 549.551.262,87 | 87,0 | 255.592.526,29 | -14,0 | -89.315.798,08 |
| 2023 9 | 638.867.060,95 | 104,5 | 326.479.264,13 | 236,2 | 448.826.635,24 |
| 2023 8 | 190.040.425,71 | 2,8 | 5.234.270,03 | -70,6 | -456.727.968,46 |
| 2023 7 | 646.768.394,17 | 105,0 | 331.266.070,47 | 47,5 | 208.306.884,63 |
| 2023 6 | 438.461.509,54 | 2,5 | 10.620.196,42 | 17,1 | 63.983.031,38 |
| 2023 5 | 374.478.478,16 | 12,6 | 42.029.418,69 | 42,8 | 112.209.218,87 |
| 2023 4 | 262.269.259,29 | -10,0 | -29.200.548,45 | -34,4 | -137.391.162,21 |
| 2023 3 | 399.660.421,50 | 35,6 | 104.873.312,66 | 4,1 | 15.661.158,79 |
| 2023 2 | 383.999.262,71 | 25,9 | 79.004.697,08 | 6,7 | 24.049.003,71 |
| 2023 1 | 359.950.259,00 | 36,3 | 95.928.156,71 | 31,7 | 86.705.582,89 |