| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 563.636.777,60 | -33,8 | -287.173.156,51 | -4,4 | -26.063.067,61 |
| 2024 2 | 589.699.845,21 | -9,8 | -64.203.847,75 | -4,9 | -30.206.898,30 |
| 2024 1 | 619.906.743,51 | -17,3 | -129.783.981,39 | -22,4 | -179.371.519,52 |
| 2023 12 | 799.278.263,03 | -0,3 | -2.382.790,03 | 23,0 | 149.505.060,35 |
| 2023 11 | 649.773.202,68 | -30,9 | -289.973.804,17 | -21,7 | -180.413.678,84 |
| 2023 10 | 830.186.881,52 | -41,7 | -594.293.474,25 | -1,7 | -14.738.512,74 |
| 2023 9 | 844.925.394,26 | -13,3 | -129.818.951,47 | 41,3 | 246.873.865,27 |
| 2023 8 | 598.051.528,99 | -18,8 | -138.086.844,49 | -33,1 | -295.593.717,56 |
| 2023 7 | 893.645.246,55 | 46,7 | 284.564.969,41 | -9,4 | -92.164.854,94 |
| 2023 6 | 985.810.101,49 | 26,4 | 206.042.521,34 | 46,6 | 313.534.362,14 |
| 2023 5 | 672.275.739,35 | 1,8 | 11.913.020,63 | 15,3 | 89.049.411,01 |
| 2023 4 | 583.226.328,34 | -3,3 | -20.143.716,87 | -31,5 | -267.583.605,77 |
| 2023 3 | 850.809.934,11 | -4,9 | -43.701.170,71 | 30,1 | 196.906.241,15 |
| 2023 2 | 653.903.692,96 | -20,9 | -173.059.787,34 | -12,8 | -95.787.031,94 |