| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 798.504.455,98 | -7,5 | -64.894.320,84 | 6,0 | 44.952.864,77 |
| 2024 1 | 753.551.591,21 | -7,3 | -59.220.606,08 | 6,5 | 45.960.839,33 |
| 2023 12 | 707.590.751,88 | -15,0 | -124.711.660,24 | -19,4 | -170.610.707,09 |
| 2023 11 | 878.201.458,97 | -8,3 | -79.476.899,01 | 2,8 | 24.057.197,15 |
| 2023 10 | 854.144.261,82 | -4,4 | -39.502.502,71 | 15,3 | 113.477.995,83 |
| 2023 9 | 740.666.265,99 | -10,1 | -82.956.761,79 | 13,6 | 88.868.860,64 |
| 2023 8 | 651.797.405,35 | -5,2 | -35.778.110,79 | -22,3 | -187.495.643,54 |
| 2023 7 | 839.293.048,89 | -11,8 | -112.576.423,26 | -6,5 | -58.533.596,44 |
| 2023 6 | 897.826.645,33 | -12,9 | -132.432.845,90 | -0,2 | -1.887.138,79 |
| 2023 5 | 899.713.784,12 | -12,8 | -131.532.798,47 | -3,3 | -30.350.711,27 |
| 2023 4 | 930.064.495,39 | 0,8 | 7.608.941,57 | -12,5 | -132.993.928,49 |
| 2023 3 | 1.063.058.423,88 | 11,5 | 109.175.753,37 | 23,1 | 199.659.647,06 |
| 2023 2 | 863.398.776,82 | -1,6 | -14.331.006,75 | 6,2 | 50.626.579,53 |
| 2023 1 | 812.772.197,29 | 16,4 | 114.612.847,75 | -2,4 | -19.530.214,83 |