| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 922.681.107,91 | 8,3 | 70.536.849,91 | -0,1 | -717.779,45 |
| 2024 1 | 923.398.887,36 | 3,6 | 31.816.138,50 | -5,0 | -49.010.760,99 |
| 2023 12 | 972.409.648,35 | 4,5 | 42.248.536,12 | 13,7 | 117.341.347,06 |
| 2023 11 | 855.068.301,29 | -1,6 | -14.095.937,49 | -5,7 | -51.605.630,19 |
| 2023 10 | 906.673.931,48 | 22,6 | 167.401.943,46 | 17,5 | 135.182.030,65 |
| 2023 9 | 771.491.900,83 | 3,2 | 24.087.614,99 | -2,8 | -22.132.742,55 |
| 2023 8 | 793.624.643,38 | -8,5 | -73.603.896,82 | -5,7 | -48.271.566,55 |
| 2023 7 | 841.896.209,93 | -23,7 | -260.979.067,89 | -1,5 | -12.404.492,48 |
| 2023 6 | 854.300.702,41 | -1,9 | -16.308.457,48 | -14,7 | -147.425.911,64 |
| 2023 5 | 1.001.726.614,05 | 2,0 | 19.790.821,69 | 7,1 | 66.164.913,58 |
| 2023 4 | 935.561.700,47 | 8,2 | 70.826.639,42 | -11,1 | -116.556.443,07 |
| 2023 3 | 1.052.118.143,54 | 10,6 | 100.975.805,58 | 23,5 | 199.973.885,54 |
| 2023 2 | 852.144.258,00 | -0,8 | -6.892.370,55 | -4,4 | -39.438.490,86 |
| 2023 1 | 891.582.748,86 | 8,6 | 70.771.530,16 | -4,2 | -38.578.363,37 |