| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 872.945.791,72 | -5,5 | -50.769.955,83 | 12,0 | 93.210.955,47 |
| 2024 1 | 779.734.836,25 | -9,3 | -79.938.582,33 | -1,9 | -15.453.257,80 |
| 2023 12 | 795.188.094,05 | -3,4 | -27.879.861,26 | -27,5 | -301.420.034,98 |
| 2023 11 | 1.096.608.129,03 | 17,6 | 164.165.191,76 | 26,8 | 231.472.768,88 |
| 2023 10 | 865.135.360,15 | -6,3 | -57.785.123,38 | -1,1 | -9.646.286,74 |
| 2023 9 | 874.781.646,89 | -8,3 | -78.695.637,96 | 26,7 | 184.198.497,13 |
| 2023 8 | 690.583.149,76 | -17,3 | -144.396.624,75 | -3,2 | -22.740.151,56 |
| 2023 7 | 713.323.301,32 | -26,0 | -250.077.867,74 | -15,1 | -127.267.870,19 |
| 2023 6 | 840.591.171,51 | -23,0 | -251.212.450,01 | -3,1 | -26.784.514,60 |
| 2023 5 | 867.375.686,11 | -21,8 | -241.707.360,22 | 15,3 | 114.940.339,09 |
| 2023 4 | 752.435.347,02 | -11,5 | -97.950.944,35 | -28,9 | -305.823.112,96 |
| 2023 3 | 1.058.258.459,98 | 38,6 | 294.790.849,83 | 14,6 | 134.542.712,43 |
| 2023 2 | 923.715.747,55 | 4,2 | 37.086.300,65 | 7,5 | 64.042.328,97 |
| 2023 1 | 859.673.418,58 | 10,7 | 83.175.426,16 | 4,5 | 36.605.463,27 |