| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 980.750.975,14 | 20,7 | 167.883.649,72 | 19,1 | 157.445.034,75 |
| 2024 1 | 823.305.940,39 | 10,6 | 78.569.810,66 | -14,2 | -136.588.241,38 |
| 2023 12 | 959.894.181,77 | 25,0 | 192.250.402,68 | -16,3 | -186.739.486,81 |
| 2023 11 | 1.146.633.668,58 | 11,8 | 121.084.889,51 | 29,4 | 260.594.320,25 |
| 2023 10 | 886.039.348,33 | 11,4 | 90.829.908,68 | -0,8 | -7.146.143,17 |
| 2023 9 | 893.185.491,50 | 20,8 | 153.727.451,65 | 62,4 | 343.048.736,09 |
| 2023 8 | 550.136.755,41 | -12,7 | -80.336.920,20 | -31,8 | -256.760.242,46 |
| 2023 7 | 806.896.997,87 | 13,7 | 97.238.159,42 | -17,6 | -172.641.001,93 |
| 2023 6 | 979.537.999,80 | 3,7 | 35.283.700,53 | -1,1 | -10.450.320,90 |
| 2023 5 | 989.988.320,70 | 17,5 | 147.428.627,29 | 8,3 | 75.603.544,03 |
| 2023 4 | 914.384.776,67 | 19,7 | 150.374.710,64 | -2,2 | -20.610.951,51 |
| 2023 3 | 934.995.728,18 | 32,7 | 230.310.058,01 | 15,0 | 122.128.402,76 |
| 2023 2 | 812.867.325,42 | 14,0 | 99.493.564,15 | 9,2 | 68.131.195,69 |
| 2023 1 | 744.736.129,73 | 12,1 | 80.074.867,23 | -3,0 | -22.907.649,36 |