| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 876.698.555,25 | 14,0 | 107.703.299,83 | 11,9 | 93.180.816,71 |
| 2024 1 | 783.517.738,54 | 8,4 | 60.834.530,51 | 12,3 | 86.082.364,48 |
| 2023 12 | 697.435.374,06 | 17,1 | 101.939.911,96 | -12,8 | -102.628.091,50 |
| 2023 11 | 800.063.465,56 | 10,3 | 74.673.927,81 | 2,5 | 19.580.748,68 |
| 2023 10 | 780.482.716,88 | 3,5 | 25.995.762,23 | 1,3 | 10.050.475,02 |
| 2023 9 | 770.432.241,86 | 3,6 | 26.659.623,11 | 47,6 | 248.425.981,79 |
| 2023 8 | 522.006.260,07 | -13,7 | -82.825.295,79 | -17,9 | -113.544.450,95 |
| 2023 7 | 635.550.711,02 | 5,5 | 33.183.815,97 | -17,0 | -129.879.016,27 |
| 2023 6 | 765.429.727,29 | -13,4 | -118.404.906,09 | ||
| 2023 5 | 883.834.633,38 | 13,1 | 102.346.317,61 | ||
| 2023 4 | 781.488.315,77 | -13,5 | -122.270.697,13 | ||
| 2023 3 | 903.759.012,90 | 17,5 | 134.763.757,48 | ||
| 2023 2 | 768.995.255,42 | 6,4 | 46.312.047,39 | ||
| 2023 1 | 722.683.208,03 | 21,4 | 127.187.745,93 | ||