| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 976.262.383,66 | 31,1 | 231.745.928,59 | 1,9 | 17.776.993,43 |
| 2024 1 | 958.485.390,23 | 54,8 | 339.154.329,97 | 0,4 | 3.675.604,70 |
| 2023 12 | 954.809.785,53 | 24,2 | 185.725.049,52 | -9,5 | -100.460.194,06 |
| 2023 11 | 1.055.269.979,59 | 13,4 | 124.539.655,72 | 11,4 | 108.123.401,54 |
| 2023 10 | 947.146.578,05 | 14,2 | 117.848.798,94 | 9,9 | 85.302.266,69 |
| 2023 9 | 861.844.311,36 | -8,4 | -79.431.568,70 | 9,4 | 74.118.593,90 |
| 2023 8 | 787.725.717,46 | 7,3 | 53.440.399,88 | -6,4 | -53.940.482,51 |
| 2023 7 | 841.666.199,97 | 27,0 | 179.037.469,37 | 1,1 | 8.803.012,25 |
| 2023 6 | 832.863.187,72 | 29,4 | 189.263.451,26 | 10,0 | 75.735.605,07 |
| 2023 5 | 757.127.582,65 | 2,8 | 20.420.307,78 | 9,8 | 67.454.810,45 |
| 2023 4 | 689.672.772,20 | 13,2 | 80.287.583,12 | -23,7 | -213.590.669,51 |
| 2023 3 | 903.263.441,71 | 20,3 | 152.106.430,59 | 21,3 | 158.746.986,64 |
| 2023 2 | 744.516.455,07 | 14,7 | 95.343.447,53 | 20,2 | 125.185.394,81 |
| 2023 1 | 619.331.060,26 | 7,9 | 45.544.820,75 | -19,5 | -149.753.675,75 |