| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 811.262.026,30 | 7,4 | 55.596.098,70 | -1,1 | -8.629.439,14 |
| 2024 1 | 819.891.465,44 | 4,5 | 34.954.306,23 | -7,9 | -70.310.301,82 |
| 2023 12 | 890.201.767,26 | 8,8 | 71.986.790,93 | 21,2 | 155.899.640,58 |
| 2023 11 | 734.302.126,68 | 0,6 | 4.625.785,96 | -9,6 | -77.704.677,69 |
| 2023 10 | 812.006.804,37 | 29,7 | 185.997.109,37 | 20,0 | 135.325.920,97 |
| 2023 9 | 676.680.883,40 | 5,8 | 36.850.775,32 | 0,8 | 5.264.715,54 |
| 2023 8 | 671.416.167,86 | -10,9 | -82.395.553,50 | -6,4 | -45.994.179,15 |
| 2023 7 | 717.410.347,01 | -28,4 | -285.070.757,64 | -5,0 | -37.848.726,96 |
| 2023 6 | 755.259.073,97 | -0,5 | -4.018.613,72 | -15,8 | -142.180.779,04 |
| 2023 5 | 897.439.853,01 | 4,5 | 38.273.675,00 | 6,1 | 51.839.461,07 |
| 2023 4 | 845.600.391,94 | 11,4 | 86.386.702,61 | -10,0 | -94.351.258,98 |
| 2023 3 | 939.951.650,92 | 16,2 | 131.181.878,13 | 24,4 | 184.285.723,32 |
| 2023 2 | 755.665.927,60 | 5,7 | 40.820.152,71 | -3,7 | -29.271.231,61 |
| 2023 1 | 784.937.159,21 | 5,5 | 41.210.032,95 | -4,1 | -33.277.817,12 |