| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 706.904.331,63 | 11,9 | 75.251.110,92 | 14,1 | 87.596.820,65 |
| 2024 1 | 619.307.510,98 | 6,0 | 35.009.718,63 | 7,2 | 41.360.085,71 |
| 2023 12 | 577.947.425,27 | -8,4 | -53.154.262,30 | -18,4 | -130.573.781,17 |
| 2023 11 | 708.521.206,44 | 1,2 | 8.211.402,17 | 10,4 | 66.644.922,67 |
| 2023 10 | 641.876.283,77 | -7,3 | -50.872.780,44 | 0,2 | 1.485.094,17 |
| 2023 9 | 640.391.189,60 | -22,3 | -184.099.745,66 | -0,7 | -4.592.123,27 |
| 2023 8 | 644.983.312,87 | -1,7 | -11.221.569,78 | -10,1 | -72.485.620,70 |
| 2023 7 | 717.468.933,57 | 9,1 | 59.838.288,43 | 6,1 | 41.357.856,59 |
| 2023 6 | 676.111.076,98 | 3,0 | 19.407.371,74 | -2,1 | -14.123.883,71 |
| 2023 5 | 690.234.960,69 | 5,1 | 33.226.317,45 | 21,1 | 120.030.118,24 |
| 2023 4 | 570.204.842,45 | -1,1 | -6.201.196,09 | -23,5 | -174.805.841,55 |
| 2023 3 | 745.010.684,00 | 20,7 | 127.590.307,07 | 18,0 | 113.357.463,29 |
| 2023 2 | 631.653.220,71 | 6,8 | 40.021.427,80 | 8,1 | 47.355.428,36 |
| 2023 1 | 584.297.792,35 | 2,7 | 15.177.842,89 | -7,4 | -46.803.895,22 |