| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 809.780.554,48 | 42,4 | 241.253.756,49 | 23,5 | 154.066.334,59 |
| 2024 1 | 655.714.219,89 | 41,4 | 192.059.477,32 | -11,6 | -85.655.703,04 |
| 2023 12 | 741.369.922,93 | 68,6 | 301.591.523,49 | -12,6 | -106.661.718,69 |
| 2023 11 | 848.031.641,62 | 31,3 | 202.154.884,48 | 20,7 | 145.509.767,47 |
| 2023 10 | 702.521.874,15 | 37,7 | 192.380.832,18 | -7,0 | -52.960.437,13 |
| 2023 9 | 755.482.311,28 | 88,9 | 355.518.477,99 | 118,0 | 408.985.797,16 |
| 2023 8 | 346.496.514,12 | -12,5 | -49.381.991,30 | -40,3 | -234.210.283,05 |
| 2023 7 | 580.706.797,17 | 43,2 | 175.287.755,20 | -8,5 | -53.742.201,47 |
| 2023 6 | 634.448.998,64 | 17,3 | 93.330.383,55 | -12,1 | -87.410.969,77 |
| 2023 5 | 721.859.968,41 | 46,3 | 228.474.194,87 | 9,6 | 62.981.186,65 |
| 2023 4 | 658.878.781,76 | 52,5 | 226.673.328,60 | 4,4 | 27.545.933,18 |
| 2023 3 | 631.332.848,58 | 64,0 | 246.347.246,60 | 11,1 | 62.806.050,59 |
| 2023 2 | 568.526.797,99 | 24,1 | 110.309.983,13 | 22,6 | 104.872.055,42 |
| 2023 1 | 463.654.742,57 | 11,6 | 48.343.492,77 | 5,4 | 23.876.343,13 |