| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 650.069.240,95 | 34,9 | 168.141.870,67 | 21,0 | 112.685.542,84 |
| 2024 1 | 537.383.698,11 | 23,0 | 100.316.027,03 | 25,0 | 107.607.985,80 |
| 2023 12 | 429.775.712,31 | 28,5 | 95.354.281,07 | -38,0 | -263.577.911,22 |
| 2023 11 | 693.353.623,53 | 98,3 | 343.661.392,65 | 7,4 | 47.559.867,47 |
| 2023 10 | 645.793.756,06 | 76,5 | 279.831.217,01 | -10,6 | -76.271.881,49 |
| 2023 9 | 722.065.637,55 | 83,6 | 328.666.307,09 | 199,1 | 480.635.720,76 |
| 2023 8 | 241.429.916,79 | 1,1 | 2.712.816,69 | -67,8 | -507.269.149,89 |
| 2023 7 | 748.699.066,68 | 86,8 | 347.935.632,70 | 36,0 | 198.297.770,44 |
| 2023 6 | 550.401.296,24 | 5,0 | 26.288.951,42 | 14,5 | 69.798.964,52 |
| 2023 5 | 480.602.331,72 | 15,8 | 65.470.959,15 | 35,9 | 127.040.546,42 |
| 2023 4 | 353.561.785,30 | -4,5 | -16.798.255,68 | -31,2 | -160.597.800,89 |
| 2023 3 | 514.159.586,19 | 37,2 | 139.359.543,28 | 6,7 | 32.232.215,91 |
| 2023 2 | 481.927.370,28 | 25,7 | 98.513.133,01 | 10,3 | 44.859.699,20 |
| 2023 1 | 437.067.671,08 | 28,5 | 96.891.327,58 | 30,7 | 102.646.239,84 |