| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 642.335.983,01 | 7,3 | 43.884.197,01 | -1,9 | -12.432.978,57 |
| 2024 1 | 654.768.961,58 | 4,5 | 28.039.526,73 | -10,8 | -79.019.089,13 |
| 2023 12 | 733.788.050,71 | 10,4 | 68.853.600,74 | 32,8 | 181.029.873,34 |
| 2023 11 | 552.758.177,37 | -5,1 | -29.630.051,62 | -20,3 | -140.558.176,23 |
| 2023 10 | 693.316.353,60 | 37,3 | 188.157.780,71 | 20,5 | 117.789.549,23 |
| 2023 9 | 575.526.804,37 | 11,0 | 56.944.989,43 | 0,2 | 906.637,55 |
| 2023 8 | 574.620.166,82 | -4,7 | -28.274.633,72 | -5,2 | -31.624.792,49 |
| 2023 7 | 606.244.959,31 | -31,3 | -276.715.143,48 | -2,5 | -15.355.591,39 |
| 2023 6 | 621.600.550,70 | -3,1 | -19.565.627,74 | -16,0 | -117.965.192,15 |
| 2023 5 | 739.565.742,85 | 5,5 | 38.545.840,23 | 8,6 | 58.360.887,85 |
| 2023 4 | 681.204.855,00 | 13,1 | 78.983.191,43 | -8,4 | -62.251.654,71 |
| 2023 3 | 743.456.509,71 | 15,9 | 101.917.442,09 | 24,2 | 145.004.723,71 |
| 2023 2 | 598.451.786,00 | 7,1 | 39.694.189,00 | -4,5 | -28.277.648,85 |
| 2023 1 | 626.729.434,85 | 6,0 | 35.614.545,74 | -5,8 | -38.205.015,12 |