| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.130.162.048,02 | 22,6 | 208.008.526,36 | 23,3 | 213.775.829,58 |
| 2024 1 | 916.386.218,44 | 2,8 | 24.661.355,12 | 1,3 | 11.619.853,91 |
| 2023 12 | 904.766.364,53 | -4,2 | -39.421.065,92 | -23,3 | -274.251.237,77 |
| 2023 11 | 1.179.017.602,30 | 11,7 | 123.274.366,70 | 9,6 | 103.337.783,12 |
| 2023 10 | 1.075.679.819,18 | -4,0 | -45.177.621,62 | 8,2 | 81.715.315,47 |
| 2023 9 | 993.964.503,71 | -10,7 | -119.451.600,46 | 17,2 | 145.927.895,63 |
| 2023 8 | 848.036.608,08 | 7,5 | 58.952.203,38 | -20,9 | -224.270.550,15 |
| 2023 7 | 1.072.307.158,23 | 21,0 | 185.760.430,69 | -1,5 | -15.801.408,62 |
| 2023 6 | 1.088.108.566,85 | 3,2 | 33.769.003,59 | ||
| 2023 5 | 1.054.339.563,26 | 14,2 | 130.703.770,00 | ||
| 2023 4 | 923.635.793,26 | -18,0 | -202.044.490,62 | ||
| 2023 3 | 1.125.680.283,88 | 22,1 | 203.526.762,22 | ||
| 2023 2 | 922.153.521,66 | 3,4 | 30.428.658,34 | ||
| 2023 1 | 891.724.863,32 | -5,6 | -52.462.567,13 | ||