| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 832.908.700,12 | 5,0 | 39.672.095,37 | 14,1 | 102.727.645,95 |
| 2024 1 | 730.181.054,17 | 10,9 | 71.842.735,24 | 12,6 | 81.877.179,82 |
| 2023 12 | 648.303.874,35 | 1,4 | 9.086.518,57 | -23,4 | -198.354.465,02 |
| 2023 11 | 846.658.339,37 | 3,8 | 31.281.354,99 | 6,9 | 54.473.955,15 |
| 2023 10 | 792.184.384,22 | 6,9 | 51.341.967,17 | 1,2 | 9.653.853,25 |
| 2023 9 | 782.530.530,97 | -2,4 | -19.413.850,85 | 75,1 | 335.600.558,05 |
| 2023 8 | 446.929.972,92 | -28,7 | -180.289.068,92 | -27,2 | -166.805.149,70 |
| 2023 7 | 613.735.122,62 | -5,6 | -36.160.305,21 | -28,2 | -240.924.123,95 |
| 2023 6 | 854.659.246,57 | 19,1 | 137.048.298,86 | 9,2 | 71.632.972,39 |
| 2023 5 | 783.026.274,18 | 13,7 | 94.530.523,38 | 0,4 | 3.136.416,59 |
| 2023 4 | 779.889.857,59 | -5,0 | -40.796.215,71 | -8,8 | -74.914.306,93 |
| 2023 3 | 854.804.164,52 | 44,1 | 261.639.162,32 | 7,8 | 61.567.559,77 |
| 2023 2 | 793.236.604,75 | 36,4 | 211.863.177,10 | 20,5 | 134.898.285,82 |
| 2023 1 | 658.338.318,93 | 21,2 | 115.151.103,42 | 3,0 | 19.120.963,15 |