| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 629.249.678,66 | -18,3 | -141.125.343,58 | -10,4 | -72.999.997,74 |
| 2024 1 | 702.249.676,40 | -10,4 | -81.589.139,71 | -19,1 | -165.953.013,66 |
| 2023 12 | 868.202.690,06 | -4,9 | -44.447.780,17 | -1,6 | -14.273.580,24 |
| 2023 11 | 882.476.270,30 | -26,6 | -319.776.819,89 | 8,7 | 70.378.052,45 |
| 2023 10 | 812.098.217,85 | -26,8 | -297.481.485,54 | 11,6 | 84.553.222,86 |
| 2023 9 | 727.544.994,99 | -31,6 | -335.532.203,24 | 5,1 | 35.420.620,10 |
| 2023 8 | 692.124.374,89 | -10,9 | -84.859.581,21 | -7,7 | -57.897.629,35 |
| 2023 7 | 750.022.004,24 | -25,0 | -249.876.619,12 | -12,4 | -105.753.516,41 |
| 2023 6 | 855.775.520,65 | -24,8 | -281.474.838,23 | 7,0 | 55.604.210,11 |
| 2023 5 | 800.171.310,54 | -15,3 | -144.000.657,38 | 14,0 | 98.432.364,76 |
| 2023 4 | 701.738.945,78 | -19,6 | -170.663.870,10 | -9,1 | -70.397.056,74 |
| 2023 3 | 772.136.002,52 | -10,9 | -94.327.510,52 | 0,2 | 1.760.980,28 |
| 2023 2 | 770.375.022,24 | -22,6 | -225.041.349,99 | -1,7 | -13.463.793,87 |
| 2023 1 | 783.838.816,11 | -22,0 | -221.532.949,49 | -14,1 | -128.811.654,12 |