| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 796.485.521,07 | 7,1 | 52.508.145,87 | -10,8 | -96.300.043,60 |
| 2024 1 | 892.785.564,67 | 11,4 | 91.202.778,23 | -4,6 | -42.757.936,56 |
| 2023 12 | 935.543.501,23 | -0,8 | -7.079.658,19 | -16,6 | -186.496.737,55 |
| 2023 11 | 1.122.040.238,78 | 10,0 | 102.290.874,50 | 4,6 | 49.361.403,57 |
| 2023 10 | 1.072.678.835,21 | -6,4 | -73.124.439,78 | 7,5 | 75.235.814,17 |
| 2023 9 | 997.443.021,04 | -19,3 | -238.377.217,73 | 7,5 | 69.972.733,59 |
| 2023 8 | 927.470.287,45 | -15,9 | -174.826.915,11 | 7,8 | 66.733.597,96 |
| 2023 7 | 860.736.689,49 | -7,7 | -71.804.407,98 | -2,6 | -22.689.438,86 |
| 2023 6 | 883.426.128,35 | -24,9 | -292.969.259,60 | -5,6 | -52.584.512,14 |
| 2023 5 | 936.010.640,49 | -12,0 | -127.911.228,07 | 10,1 | 85.795.720,56 |
| 2023 4 | 850.214.919,93 | -19,3 | -203.827.185,16 | -11,5 | -110.193.344,14 |
| 2023 3 | 960.408.264,07 | -11,7 | -127.639.545,34 | 29,1 | 216.430.888,87 |
| 2023 2 | 743.977.375,20 | -10,0 | -82.497.541,32 | -7,2 | -57.605.411,24 |
| 2023 1 | 801.582.786,44 | 10,4 | 75.586.170,78 | -15,0 | -141.040.372,98 |