| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 672.757.413,41 | -3,7 | -25.964.253,19 | 13,1 | 77.638.926,47 |
| 2024 1 | 595.118.486,94 | -7,4 | -47.473.616,79 | -3,1 | -18.754.133,51 |
| 2023 12 | 613.872.620,45 | -4,6 | -29.734.593,28 | -21,0 | -163.417.883,05 |
| 2023 11 | 777.290.503,50 | 0,7 | 5.111.058,43 | 9,3 | 65.811.526,32 |
| 2023 10 | 711.478.977,18 | 1,3 | 9.020.293,07 | 6,2 | 41.448.736,35 |
| 2023 9 | 670.030.240,83 | 0,5 | 3.473.364,78 | 27,9 | 146.236.613,03 |
| 2023 8 | 523.793.627,80 | -12,7 | -76.489.621,66 | -14,7 | -90.024.743,89 |
| 2023 7 | 613.818.371,69 | -11,6 | -80.496.587,10 | -18,1 | -135.564.726,14 |
| 2023 6 | 749.383.097,83 | -6,7 | -54.068.383,84 | 7,6 | 52.807.092,46 |
| 2023 5 | 696.576.005,37 | -6,8 | -51.133.817,96 | 10,2 | 64.544.312,89 |
| 2023 4 | 632.031.692,48 | -13,8 | -100.978.256,41 | -25,1 | -211.624.209,88 |
| 2023 3 | 843.655.902,36 | 25,1 | 169.010.138,54 | 20,7 | 144.934.235,76 |
| 2023 2 | 698.721.666,60 | 12,2 | 76.179.384,05 | 8,7 | 56.129.562,87 |
| 2023 1 | 642.592.103,73 | 29,2 | 145.053.705,37 | -0,2 | -1.015.110,00 |