| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 795.788.582,93 | 225,8 | 551.511.159,82 | 40,4 | 228.864.977,42 |
| 2024 1 | 566.923.605,51 | -16,7 | -113.577.841,08 | 75,9 | 244.635.196,93 |
| 2023 12 | 322.288.408,58 | -38,0 | -197.863.781,98 | -32,4 | -154.490.090,01 |
| 2023 11 | 476.778.498,59 | -13,2 | -72.651.086,79 | 9,3 | 40.385.808,32 |
| 2023 10 | 436.392.690,27 | -39,7 | -286.934.446,21 | -40,4 | -295.927.704,07 |
| 2023 9 | 732.320.394,34 | 28,8 | 163.896.508,86 | 46,3 | 231.641.008,58 |
| 2023 8 | 500.679.385,76 | -50,9 | -519.673.078,12 | 29,6 | 114.373.517,74 |
| 2023 7 | 386.305.868,02 | -49,9 | -384.046.306,90 | -8,7 | -36.688.369,12 |
| 2023 6 | 422.994.237,14 | -34,8 | -225.869.457,90 | ||
| 2023 5 | 648.863.695,04 | 32,8 | 160.374.151,52 | ||
| 2023 4 | 488.489.543,52 | 15,7 | 66.323.027,02 | ||
| 2023 3 | 422.166.516,50 | 72,8 | 177.889.093,39 | ||
| 2023 2 | 244.277.423,11 | -64,1 | -436.224.023,48 | ||
| 2023 1 | 680.501.446,59 | 30,8 | 160.349.256,03 | ||