| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 735.082.423,08 | -1,6 | -11.650.987,17 | 8,0 | 54.225.931,40 |
| 2024 1 | 680.856.491,68 | -12,5 | -97.098.140,18 | -0,5 | -3.505.352,66 |
| 2023 12 | 684.361.844,34 | -14,1 | -112.123.457,15 | -16,8 | -138.208.782,49 |
| 2023 11 | 822.570.626,83 | -3,4 | -28.996.846,43 | 9,5 | 71.168.175,34 |
| 2023 10 | 751.402.451,49 | -12,6 | -108.518.255,08 | 1,2 | 9.195.177,06 |
| 2023 9 | 742.207.274,43 | -25,4 | -253.160.049,48 | -6,1 | -47.877.423,50 |
| 2023 8 | 790.084.697,93 | -17,1 | -163.052.964,20 | -5,1 | -42.045.194,72 |
| 2023 7 | 832.129.892,65 | -3,1 | -26.147.858,45 | 20,9 | 143.890.647,89 |
| 2023 6 | 688.239.244,76 | -10,7 | -82.209.817,38 | -8,9 | -67.444.826,65 |
| 2023 5 | 755.684.071,41 | -1,7 | -13.047.197,91 | 14,6 | 96.022.245,70 |
| 2023 4 | 659.661.825,71 | -11,3 | -84.357.839,63 | -14,5 | -111.447.479,72 |
| 2023 3 | 771.109.305,43 | -2,3 | -18.102.947,51 | 3,3 | 24.375.895,18 |
| 2023 2 | 746.733.410,25 | 3,6 | 25.796.083,31 | -4,0 | -31.221.221,61 |
| 2023 1 | 777.954.631,86 | 13,6 | 92.855.968,68 | -2,3 | -18.530.669,63 |