| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 924.723.824,04 | -8,0 | -79.881.233,75 | 8,9 | 75.609.683,38 |
| 2024 1 | 849.114.140,66 | 100,9 | 426.372.050,61 | 25,8 | 174.232.024,22 |
| 2023 12 | 674.882.116,44 | 16,2 | 93.936.978,20 | -25,1 | -225.925.010,74 |
| 2023 11 | 900.807.127,18 | 97,3 | 444.128.058,49 | 7,2 | 60.141.308,84 |
| 2023 10 | 840.665.818,34 | 100,1 | 420.499.173,65 | 5,8 | 45.887.619,41 |
| 2023 9 | 794.778.198,93 | 72,5 | 334.085.686,98 | 46,4 | 251.763.525,76 |
| 2023 8 | 543.014.673,17 | 50,1 | 181.231.013,97 | -57,9 | -746.804.307,50 |
| 2023 7 | 1.289.818.980,67 | 175,8 | 822.116.894,08 | 48,6 | 421.725.085,25 |
| 2023 6 | 868.093.895,42 | 62,9 | 335.109.251,57 | -1,4 | -11.982.415,25 |
| 2023 5 | 880.076.310,67 | 68,2 | 356.775.630,54 | 10,0 | 80.324.492,37 |
| 2023 4 | 799.751.818,30 | 89,2 | 377.039.381,84 | -32,2 | -379.098.409,02 |
| 2023 3 | 1.178.850.227,32 | 135,7 | 678.610.943,39 | 17,3 | 174.245.169,53 |
| 2023 2 | 1.004.605.057,79 | 112,4 | 531.699.524,40 | 137,6 | 581.862.967,74 |
| 2023 1 | 422.742.090,05 | 4,7 | 18.856.554,69 | -27,2 | -158.203.048,19 |