| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 657.769.863,22 | -2,3 | -15.442.442,79 | 6,9 | 42.344.237,34 |
| 2024 1 | 615.425.625,88 | -8,2 | -54.658.320,81 | 4,1 | 24.121.303,20 |
| 2023 12 | 591.304.322,68 | -15,1 | -105.527.291,55 | -14,7 | -102.204.390,33 |
| 2023 11 | 693.508.713,01 | -13,7 | -110.394.410,68 | -6,2 | -45.898.420,10 |
| 2023 10 | 739.407.133,11 | 6,2 | 42.978.703,60 | 7,2 | 49.806.767,14 |
| 2023 9 | 689.600.365,97 | -3,3 | -23.424.516,30 | 8,4 | 53.178.168,63 |
| 2023 8 | 636.422.197,34 | -6,3 | -42.561.546,49 | -3,4 | -22.266.580,46 |
| 2023 7 | 658.688.777,80 | -7,8 | -55.598.931,80 | -13,3 | -100.664.289,25 |
| 2023 6 | 759.353.067,05 | 5,0 | 36.103.765,69 | -3,4 | -26.349.008,47 |
| 2023 5 | 785.702.075,52 | 2,4 | 18.682.703,88 | 16,0 | 108.543.263,48 |
| 2023 4 | 677.158.812,04 | -3,4 | -24.087.275,85 | -17,9 | -147.586.611,82 |
| 2023 3 | 824.745.423,86 | 21,0 | 142.834.068,69 | 22,5 | 151.533.117,85 |
| 2023 2 | 673.212.306,01 | 6,9 | 43.717.230,36 | 0,5 | 3.128.359,32 |
| 2023 1 | 670.083.946,69 | 19,1 | 107.468.468,54 | -3,8 | -26.747.667,54 |