| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 583.375.035,00 | -40,4 | -395.584.833,06 | -35,1 | -315.041.301,53 |
| 2024 1 | 898.416.336,53 | 3,8 | 32.566.544,20 | 41,9 | 265.362.138,24 |
| 2023 12 | 633.054.198,29 | -43,0 | -477.174.767,06 | -17,1 | -130.114.856,79 |
| 2023 11 | 763.169.055,08 | -27,4 | -287.941.230,28 | -14,7 | -131.873.905,31 |
| 2023 10 | 895.042.960,39 | 0,3 | 2.750.926,27 | 63,0 | 345.879.595,25 |
| 2023 9 | 549.163.365,14 | -50,3 | -555.797.247,53 | -28,2 | -215.906.061,68 |
| 2023 8 | 765.069.426,82 | -21,4 | -207.941.415,87 | -11,6 | -100.298.722,79 |
| 2023 7 | 865.368.149,61 | -28,5 | -345.196.347,72 | 39,3 | 243.900.121,91 |
| 2023 6 | 621.468.027,70 | -34,2 | -322.965.645,69 | -19,3 | -148.646.281,24 |
| 2023 5 | 770.114.308,94 | -11,3 | -97.613.873,11 | 28,8 | 172.178.538,54 |
| 2023 4 | 597.935.770,40 | -22,8 | -176.399.170,88 | 25,0 | 119.654.334,83 |
| 2023 3 | 478.281.435,57 | -48,1 | -443.757.017,53 | -51,1 | -500.678.432,49 |
| 2023 2 | 978.959.868,06 | 74,6 | 418.255.138,74 | 13,1 | 113.110.075,73 |
| 2023 1 | 865.849.792,33 | 19,0 | 138.159.808,38 | -22,0 | -244.379.173,02 |