| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 324.813.917,83 | -26,4 | -116.231.327,98 | -40,8 | -223.820.847,92 |
| 2024 1 | 548.634.765,75 | 4,2 | 21.988.510,47 | 62,0 | 209.935.091,28 |
| 2023 12 | 338.699.674,47 | 18,0 | 51.748.672,11 | -52,7 | -377.106.265,33 |
| 2023 11 | 715.805.939,80 | 113,7 | 380.794.671,84 | 426,8 | 579.915.904,19 |
| 2023 10 | 135.890.035,61 | 269,6 | 215.998.436,41 | 2.592,9 | 130.843.813,59 |
| 2023 9 | 5.046.222,02 | 103,0 | 175.636.234,62 | 105,8 | 92.838.766,54 |
| 2023 8 | -87.792.544,52 | 79,6 | 342.081.112,58 | -956,2 | -98.046.664,94 |
| 2023 7 | 10.254.120,42 | -73,8 | -28.927.539,50 | -98,0 | -500.875.720,64 |
| 2023 6 | 511.129.841,06 | 711,8 | 448.166.778,54 | 590,1 | 437.067.891,11 |
| 2023 5 | 74.061.949,95 | -72,4 | -193.904.606,07 | 7,4 | 5.088.421,44 |
| 2023 4 | 68.973.528,51 | 126,4 | 330.044.002,71 | -88,8 | -547.943.421,29 |
| 2023 3 | 616.916.949,80 | 157,1 | 377.001.270,21 | 39,9 | 175.871.703,99 |
| 2023 2 | 441.045.245,81 | 49,0 | 144.964.852,63 | -16,3 | -85.601.009,47 |
| 2023 1 | 526.646.255,28 | 300,0 | 790.008.399,13 | 83,5 | 239.695.252,92 |