| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 993.870.143,16 | -7,5 | -81.064.617,54 | 7,8 | 72.108.802,80 |
| 2024 1 | 921.761.340,36 | -7,8 | -78.038.802,84 | 17,6 | 137.932.241,97 |
| 2023 12 | 783.829.098,39 | -38,7 | -495.302.522,67 | -24,0 | -247.364.436,57 |
| 2023 11 | 1.031.193.534,96 | -12,0 | -140.362.920,23 | 1,8 | 18.434.893,01 |
| 2023 10 | 1.012.758.641,95 | 1,5 | 15.397.669,66 | 0,7 | 7.163.816,10 |
| 2023 9 | 1.005.594.825,85 | -10,3 | -115.984.571,42 | 29,4 | 228.681.317,31 |
| 2023 8 | 776.913.508,54 | -11,5 | -101.389.909,63 | -17,7 | -167.024.588,33 |
| 2023 7 | 943.938.096,87 | -14,7 | -162.801.051,93 | -15,9 | -178.555.169,29 |
| 2023 6 | 1.122.493.266,16 | 1,4 | 15.788.166,16 | 4,9 | 51.925.530,41 |
| 2023 5 | 1.070.567.735,75 | -1,7 | -18.608.694,43 | -12,4 | -151.722.751,26 |
| 2023 4 | 1.222.290.487,01 | 23,6 | 233.053.737,84 | -15,7 | -227.667.368,15 |
| 2023 3 | 1.449.957.855,16 | 42,2 | 430.260.408,21 | 34,9 | 375.023.094,46 |
| 2023 2 | 1.074.934.760,70 | 14,8 | 138.539.500,04 | 7,5 | 75.134.617,50 |
| 2023 1 | 999.800.143,20 | 36,1 | 265.049.505,16 | -21,8 | -279.331.477,86 |