| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 821.207.755,47 | 2,0 | 16.388.781,39 | -4,4 | -37.595.807,60 |
| 2024 1 | 858.803.563,07 | 3,5 | 28.772.743,31 | -8,9 | -83.737.926,31 |
| 2023 12 | 942.541.489,38 | 3,1 | 28.208.311,34 | -0,5 | -5.103.901,38 |
| 2023 11 | 947.645.390,76 | 5,3 | 47.377.757,82 | 44,0 | 289.376.596,44 |
| 2023 10 | 658.268.794,32 | 4,7 | 29.771.904,84 | 33,5 | 165.301.693,32 |
| 2023 9 | 492.967.101,00 | -3,5 | -18.046.655,12 | 3,2 | 15.457.352,28 |
| 2023 8 | 477.509.748,72 | -4,2 | -21.016.908,12 | -8,3 | -43.151.551,18 |
| 2023 7 | 520.661.299,90 | -3,0 | -15.973.179,75 | -21,8 | -145.261.221,35 |
| 2023 6 | 665.922.521,25 | 3,7 | 23.949.158,26 | -9,3 | -67.887.148,68 |
| 2023 5 | 733.809.669,93 | -2,5 | -19.023.245,73 | 4,1 | 28.654.273,71 |
| 2023 4 | 705.155.396,22 | -1,7 | -12.370.114,02 | -21,1 | -188.172.743,14 |
| 2023 3 | 893.328.139,36 | 20,4 | 151.343.103,35 | 11,0 | 88.509.165,28 |
| 2023 2 | 804.818.974,08 | 3,1 | 24.407.334,96 | -3,0 | -25.211.845,68 |
| 2023 1 | 830.030.819,76 | 7,3 | 56.775.484,68 | -9,2 | -84.302.358,28 |