| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 812.717.032,76 | 46,9 | 259.394.116,90 | 15,9 | 111.344.439,03 |
| 2024 1 | 701.372.593,73 | 36,2 | 186.422.697,75 | -3,0 | -21.844.330,62 |
| 2023 12 | 723.216.924,35 | 10,0 | 66.000.431,95 | -11,0 | -89.370.292,66 |
| 2023 11 | 812.587.217,01 | 22,8 | 150.889.701,85 | -3,7 | -31.219.032,43 |
| 2023 10 | 843.806.249,44 | 4,4 | 35.785.200,43 | 43,0 | 253.583.624,80 |
| 2023 9 | 590.222.624,64 | -15,6 | -108.704.960,09 | 19,1 | 94.476.256,80 |
| 2023 8 | 495.746.367,84 | 50,8 | 167.065.725,56 | -26,9 | -182.146.751,81 |
| 2023 7 | 677.893.119,65 | 10,0 | 61.775.312,37 | -23,1 | -203.862.481,95 |
| 2023 6 | 881.755.601,60 | 34,4 | 225.852.361,74 | 0,0 | 89.843,37 |
| 2023 5 | 881.665.758,23 | 83,7 | 401.755.483,91 | 25,6 | 179.423.460,92 |
| 2023 4 | 702.242.297,31 | 84,6 | 321.916.463,06 | -22,9 | -208.957.358,52 |
| 2023 3 | 911.199.655,83 | 153,4 | 551.597.530,67 | 64,7 | 357.876.739,97 |
| 2023 2 | 553.322.915,86 | -30,3 | -240.481.265,63 | 7,5 | 38.373.019,88 |
| 2023 1 | 514.949.895,98 | -19,7 | -125.974.072,13 | -21,7 | -142.266.596,42 |