| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 726.075.814,73 | -10,6 | -85.625.522,70 | 10,3 | 67.682.424,32 |
| 2024 1 | 658.393.390,41 | -10,1 | -74.306.221,13 | 7,1 | 43.374.777,49 |
| 2023 12 | 615.018.612,92 | -5,3 | -34.630.309,59 | -26,0 | -215.539.327,82 |
| 2023 11 | 830.557.940,74 | 13,5 | 98.755.486,20 | 8,7 | 66.320.113,25 |
| 2023 10 | 764.237.827,49 | -6,4 | -52.537.021,73 | 10,3 | 71.449.861,48 |
| 2023 9 | 692.787.966,01 | -14,5 | -117.578.146,37 | 21,1 | 120.903.634,56 |
| 2023 8 | 571.884.331,45 | -25,1 | -191.514.269,96 | -9,0 | -56.199.156,35 |
| 2023 7 | 628.083.487,80 | -27,5 | -238.070.384,13 | -17,1 | -129.767.302,40 |
| 2023 6 | 757.850.790,20 | -18,7 | -174.478.094,73 | 2,2 | 16.182.275,03 |
| 2023 5 | 741.668.515,17 | -21,3 | -200.736.239,33 | 11,6 | 76.960.810,56 |
| 2023 4 | 664.707.704,61 | -2,9 | -19.588.761,37 | -19,5 | -161.208.005,37 |
| 2023 3 | 825.915.709,98 | 17,9 | 125.085.493,01 | 1,8 | 14.214.372,55 |
| 2023 2 | 811.701.337,43 | 7,3 | 55.249.264,39 | 10,8 | 79.001.725,89 |
| 2023 1 | 732.699.611,54 | 11,0 | 72.792.440,78 | 12,8 | 83.050.689,03 |