| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 824.372.549,76 | 24,3 | 161.102.026,67 | 32,8 | 203.424.544,08 |
| 2024 1 | 620.948.005,68 | 54,7 | 219.545.953,99 | -2,4 | -15.228.595,10 |
| 2023 12 | 636.176.600,78 | -1,0 | -6.256.652,93 | 5,5 | 32.904.538,74 |
| 2023 11 | 603.272.062,04 | -4,7 | -29.591.421,64 | -22,2 | -172.487.414,12 |
| 2023 10 | 775.759.476,16 | 9,6 | 68.015.572,19 | 41,9 | 229.040.576,58 |
| 2023 9 | 546.718.899,58 | 17,3 | 80.552.421,30 | 4,4 | 23.109.099,30 |
| 2023 8 | 523.609.800,28 | 1,9 | 9.824.957,89 | -11,1 | -65.135.132,89 |
| 2023 7 | 588.744.933,17 | -12,2 | -82.073.688,03 | 4,9 | 27.700.237,13 |
| 2023 6 | 561.044.696,04 | 2,5 | 13.821.526,57 | -6,0 | -35.630.287,24 |
| 2023 5 | 596.674.983,28 | -13,5 | -93.257.745,82 | 12,5 | 66.428.297,07 |
| 2023 4 | 530.246.686,21 | -4,6 | -25.318.527,31 | -7,3 | -41.954.752,53 |
| 2023 3 | 572.201.438,74 | -30,3 | -248.223.877,51 | -13,7 | -91.069.084,35 |
| 2023 2 | 663.270.523,09 | 18,6 | 104.189.977,31 | 65,2 | 261.868.471,40 |
| 2023 1 | 401.402.051,69 | -34,5 | -211.302.363,51 | -37,5 | -241.031.202,02 |