| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 639.983.741,23 | 69,2 | 261.700.569,14 | 16,4 | 90.261.990,22 |
| 2024 1 | 549.721.751,01 | 59,8 | 205.680.746,43 | 3,3 | 17.715.840,35 |
| 2023 12 | 532.005.910,66 | 79,2 | 235.178.262,07 | -13,4 | -82.358.544,29 |
| 2023 11 | 614.364.454,95 | 669,6 | 534.532.585,76 | -6,5 | -42.753.781,22 |
| 2023 10 | 657.118.236,17 | 107,4 | 340.222.010,63 | 70,8 | 272.413.624,74 |
| 2023 9 | 384.704.611,43 | 78,1 | 168.658.942,82 | 32,3 | 93.949.808,73 |
| 2023 8 | 290.754.802,70 | 573,5 | 247.580.957,98 | -42,0 | -210.584.229,75 |
| 2023 7 | 501.339.032,45 | 199,6 | 333.972.471,27 | -15,3 | -90.523.992,10 |
| 2023 6 | 591.863.024,55 | 352,8 | 461.156.379,29 | -12,5 | -84.628.059,00 |
| 2023 5 | 676.491.083,55 | 639,5 | 585.016.440,39 | 35,0 | 175.437.983,32 |
| 2023 4 | 501.053.100,23 | 2.053,0 | 477.780.869,01 | -29,4 | -208.258.491,99 |
| 2023 3 | 709.311.592,22 | 4.890,6 | 724.117.854,86 | 87,5 | 331.028.420,13 |
| 2023 2 | 378.283.172,09 | 10,6 | 36.229.944,51 | 10,0 | 34.242.167,51 |
| 2023 1 | 344.041.004,58 | 149,4 | 206.115.795,48 | 15,9 | 47.213.355,99 |