| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 756.590.853,14 | 9,9 | 67.956.801,70 | 3,5 | 25.521.465,95 |
| 2024 1 | 731.069.387,19 | 12,5 | 81.236.002,19 | 9,3 | 62.419.650,13 |
| 2023 12 | 668.649.737,06 | 3,1 | 19.996.514,49 | -28,2 | -262.363.700,58 |
| 2023 11 | 931.013.437,64 | 23,3 | 175.841.903,17 | 5,4 | 47.332.575,50 |
| 2023 10 | 883.680.862,14 | 23,2 | 166.464.065,39 | 24,3 | 172.980.345,07 |
| 2023 9 | 710.700.517,07 | 3,7 | 25.093.239,69 | 14,3 | 88.888.784,46 |
| 2023 8 | 621.811.732,61 | -7,0 | -46.596.077,09 | -12,9 | -92.427.251,50 |
| 2023 7 | 714.238.984,11 | -3,1 | -22.919.824,29 | -8,0 | -61.998.930,65 |
| 2023 6 | 776.237.914,76 | 1,3 | 10.133.931,32 | 3,6 | 27.196.968,32 |
| 2023 5 | 749.040.946,44 | -0,2 | -1.740.917,01 | -0,2 | -1.149.436,52 |
| 2023 4 | 750.190.382,96 | -8,4 | -69.124.933,89 | -2,0 | -15.000.998,11 |
| 2023 3 | 765.191.381,07 | -5,8 | -47.058.901,65 | 11,1 | 76.557.329,63 |
| 2023 2 | 688.634.051,44 | 1,3 | 8.894.197,01 | 6,0 | 38.800.666,44 |
| 2023 1 | 649.833.385,00 | -8,7 | -61.775.018,07 | 0,2 | 1.180.162,43 |