| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 860.486.662,80 | 6,2 | 50.382.259,99 | 14,7 | 110.348.473,83 |
| 2024 1 | 750.138.188,97 | 19,0 | 119.724.336,47 | 29,8 | 172.196.502,46 |
| 2023 12 | 577.941.686,51 | -18,0 | -127.205.812,18 | -32,2 | -274.008.017,84 |
| 2023 11 | 851.949.704,35 | -2,7 | -23.323.529,99 | 8,0 | 63.128.336,62 |
| 2023 10 | 788.821.367,73 | -7,9 | -67.992.451,82 | 7,9 | 58.003.597,73 |
| 2023 9 | 730.817.770,00 | -10,7 | -87.637.966,68 | 43,8 | 222.622.073,14 |
| 2023 8 | 508.195.696,86 | -24,1 | -161.688.120,06 | -14,3 | -84.469.339,97 |
| 2023 7 | 592.665.036,83 | 7,5 | 41.421.473,71 | -29,4 | -246.919.191,25 |
| 2023 6 | 839.584.228,08 | 3,0 | 24.041.524,83 | -0,3 | -2.183.454,87 |
| 2023 5 | 841.767.682,95 | 3,6 | 28.977.910,66 | 14,4 | 106.047.009,86 |
| 2023 4 | 735.720.673,09 | -12,2 | -102.548.187,78 | -14,1 | -120.735.376,53 |
| 2023 3 | 856.456.049,62 | -7,8 | -72.753.515,66 | 5,7 | 46.351.646,81 |
| 2023 2 | 810.104.402,81 | 6,1 | 46.466.802,36 | 28,5 | 179.690.550,31 |
| 2023 1 | 630.413.852,50 | 6,4 | 37.768.006,72 | -10,6 | -74.733.646,19 |