| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 767.405.158,17 | 7,2 | 51.428.221,56 | 12,9 | 87.906.837,49 |
| 2024 1 | 679.498.320,68 | 4,5 | 29.059.833,68 | 5,6 | 36.094.004,75 |
| 2023 12 | 643.404.315,93 | -9,8 | -69.957.226,09 | -17,8 | -138.878.090,97 |
| 2023 11 | 782.282.406,90 | -0,7 | -5.750.874,99 | 10,7 | 75.284.451,89 |
| 2023 10 | 706.997.955,01 | -8,1 | -62.437.860,84 | 2,1 | 14.474.228,21 |
| 2023 9 | 692.523.726,80 | -24,3 | -222.135.652,71 | -1,2 | -8.522.620,57 |
| 2023 8 | 701.046.347,37 | -4,2 | -30.818.113,80 | -9,9 | -77.288.635,53 |
| 2023 7 | 778.334.982,90 | 4,8 | 35.430.845,29 | 5,0 | 36.788.672,96 |
| 2023 6 | 741.546.309,94 | -1,5 | -11.467.793,74 | -3,3 | -24.884.415,23 |
| 2023 5 | 766.430.725,17 | -1,0 | -7.817.973,98 | 20,9 | 132.720.902,15 |
| 2023 4 | 633.709.823,02 | -4,3 | -28.268.201,40 | -22,3 | -181.378.706,64 |
| 2023 3 | 815.088.529,66 | 19,0 | 130.178.991,25 | 13,8 | 99.111.593,05 |
| 2023 2 | 715.976.936,61 | 7,0 | 46.502.176,84 | 10,1 | 65.538.449,61 |
| 2023 1 | 650.438.487,00 | 3,7 | 22.972.988,70 | -8,8 | -62.923.055,02 |