| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 995.573.281,51 | 1,2 | 12.164.675,82 | 0,9 | 8.495.212,87 |
| 2024 1 | 987.078.068,64 | 10,6 | 94.489.541,60 | 10,4 | 93.041.535,01 |
| 2023 12 | 894.036.533,63 | -0,2 | -2.034.325,16 | -18,5 | -203.356.763,67 |
| 2023 11 | 1.097.393.297,30 | 8,4 | 84.528.863,66 | 7,5 | 76.649.210,25 |
| 2023 10 | 1.020.744.087,05 | 2,3 | 22.604.626,79 | 1,6 | 15.878.448,00 |
| 2023 9 | 1.004.865.639,05 | 2,8 | 26.904.668,71 | 47,6 | 323.868.354,35 |
| 2023 8 | 680.997.284,70 | -5,6 | -40.492.546,81 | -30,2 | -294.770.469,78 |
| 2023 7 | 975.767.754,48 | -0,9 | -8.320.287,71 | -6,7 | -70.523.408,68 |
| 2023 6 | 1.046.291.163,16 | 6,0 | 58.934.212,14 | 7,7 | 75.108.925,88 |
| 2023 5 | 971.182.237,28 | -3,5 | -35.512.725,78 | 6,6 | 60.069.712,13 |
| 2023 4 | 911.112.525,15 | -4,7 | -44.461.867,88 | -14,2 | -150.157.693,25 |
| 2023 3 | 1.061.270.218,40 | 7,0 | 69.312.008,24 | 7,9 | 77.861.612,71 |
| 2023 2 | 983.408.605,69 | 12,7 | 110.419.299,45 | 10,2 | 90.820.078,65 |
| 2023 1 | 892.588.527,04 | 9,3 | 76.133.985,26 | -0,4 | -3.482.331,75 |