| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 800.820.134,25 | 14,0 | 98.383.496,82 | -7,8 | -67.955.014,01 |
| 2024 1 | 868.775.148,26 | 10,3 | 81.040.064,08 | -0,7 | -6.449.986,71 |
| 2023 12 | 875.225.134,97 | -3,0 | -26.708.947,63 | -19,4 | -210.038.278,23 |
| 2023 11 | 1.085.263.413,20 | 8,5 | 84.594.789,93 | 5,5 | 56.634.209,61 |
| 2023 10 | 1.028.629.203,59 | -7,1 | -78.154.304,61 | 5,9 | 57.096.634,80 |
| 2023 9 | 971.532.568,79 | -19,1 | -229.389.935,65 | 2,0 | 18.621.725,46 |
| 2023 8 | 952.910.843,33 | -13,3 | -146.699.729,66 | 14,4 | 119.632.960,78 |
| 2023 7 | 833.277.882,55 | -3,8 | -32.798.859,42 | -3,0 | -25.644.942,35 |
| 2023 6 | 858.922.824,90 | -25,3 | -291.565.617,12 | -2,3 | -20.097.961,06 |
| 2023 5 | 879.020.785,96 | -11,8 | -117.083.116,69 | 2,9 | 25.035.522,60 |
| 2023 4 | 853.985.263,36 | -15,0 | -150.844.643,28 | -9,3 | -87.755.130,74 |
| 2023 3 | 941.740.394,10 | -9,9 | -103.102.837,45 | 34,1 | 239.303.756,67 |
| 2023 2 | 702.436.637,43 | -9,8 | -76.152.635,16 | -10,8 | -85.298.446,75 |
| 2023 1 | 787.735.084,18 | 11,4 | 80.370.645,73 | -12,7 | -114.198.998,42 |