| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 979.396.539,65 | 13,2 | 113.995.989,18 | 9,6 | 85.585.296,83 |
| 2024 1 | 893.811.242,82 | 10,9 | 87.957.654,38 | 23,2 | 168.278.348,19 |
| 2023 12 | 725.532.894,63 | 11,2 | 73.197.887,75 | -29,2 | -299.829.596,41 |
| 2023 11 | 1.025.362.491,04 | 34,3 | 262.130.510,31 | 6,2 | 60.258.069,80 |
| 2023 10 | 965.104.421,24 | 28,5 | 213.809.013,67 | -9,8 | -105.375.180,82 |
| 2023 9 | 1.070.479.602,06 | 29,6 | 244.180.681,55 | 64,2 | 418.438.720,75 |
| 2023 8 | 652.040.881,31 | 1,8 | 11.788.113,49 | -43,9 | -509.760.481,07 |
| 2023 7 | 1.161.801.362,38 | 46,6 | 369.032.141,25 | 19,2 | 186.697.816,96 |
| 2023 6 | 975.103.545,42 | 12,3 | 107.114.382,55 | 9,8 | 86.876.509,91 |
| 2023 5 | 888.227.035,51 | 11,2 | 89.641.447,55 | 29,3 | 201.489.113,60 |
| 2023 4 | 686.737.921,91 | -5,4 | -39.524.441,69 | -27,1 | -255.277.883,90 |
| 2023 3 | 942.015.805,81 | 17,9 | 142.799.004,06 | 8,9 | 76.615.255,34 |
| 2023 2 | 865.400.550,47 | 15,8 | 118.090.371,78 | 7,4 | 59.546.962,03 |
| 2023 1 | 805.853.588,44 | 13,5 | 95.961.158,58 | 23,5 | 153.518.581,56 |