| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 860.333.131,62 | 5,1 | 41.361.772,54 | 13,4 | 101.580.348,16 |
| 2024 1 | 758.752.783,46 | 0,3 | 1.983.075,28 | 1,3 | 9.501.517,17 |
| 2023 12 | 749.251.266,29 | -10,6 | -89.015.253,18 | -15,7 | -139.020.191,11 |
| 2023 11 | 888.271.457,40 | -4,1 | -37.613.042,53 | 10,1 | 81.136.282,99 |
| 2023 10 | 807.135.174,41 | -9,5 | -85.043.437,44 | 3,8 | 29.217.839,04 |
| 2023 9 | 777.917.335,37 | -24,5 | -252.829.145,30 | -1,4 | -10.747.946,40 |
| 2023 8 | 788.665.281,77 | -7,2 | -60.960.264,75 | -9,4 | -81.323.961,71 |
| 2023 7 | 869.989.243,48 | 1,2 | 10.104.457,92 | 2,8 | 23.909.447,61 |
| 2023 6 | 846.079.795,87 | -2,8 | -24.409.277,39 | -3,3 | -28.538.700,54 |
| 2023 5 | 874.618.496,41 | -2,9 | -26.145.586,10 | 21,1 | 152.144.057,99 |
| 2023 4 | 722.474.438,42 | -7,0 | -54.105.416,91 | -22,1 | -204.734.072,67 |
| 2023 3 | 927.208.511,09 | 14,4 | 116.713.069,14 | 13,2 | 108.237.152,01 |
| 2023 2 | 818.971.359,08 | 4,5 | 35.187.652,66 | 8,2 | 62.201.650,90 |
| 2023 1 | 756.769.708,18 | 3,1 | 22.855.473,10 | -9,7 | -81.496.811,29 |