| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 817.163.967,83 | -2,1 | -17.892.967,36 | 12,4 | 90.149.810,22 |
| 2024 1 | 727.014.157,61 | -13,2 | -110.939.938,69 | -18,5 | -165.259.826,68 |
| 2023 12 | 892.273.984,29 | 9,6 | 78.074.302,35 | 0,2 | 1.862.518,85 |
| 2023 11 | 890.411.465,44 | -11,3 | -112.891.678,91 | 10,3 | 82.825.069,53 |
| 2023 10 | 807.586.395,91 | -2,2 | -18.342.704,31 | 7,2 | 54.110.000,19 |
| 2023 9 | 753.476.395,72 | -17,4 | -159.068.557,50 | 15,2 | 99.244.628,80 |
| 2023 8 | 654.231.766,92 | -4,6 | -31.746.915,70 | -26,7 | -238.022.391,08 |
| 2023 7 | 892.254.158,00 | 15,8 | 121.942.960,54 | -1,6 | -14.433.707,57 |
| 2023 6 | 906.687.865,57 | 5,7 | 49.123.114,43 | 17,5 | 135.191.419,63 |
| 2023 5 | 771.496.445,94 | 13,1 | 89.402.693,45 | 1,8 | 13.427.429,72 |
| 2023 4 | 758.069.016,22 | 3,9 | 28.311.972,49 | -20,7 | -198.092.414,44 |
| 2023 3 | 956.161.430,66 | 15,3 | 126.528.999,97 | 14,5 | 121.104.495,47 |
| 2023 2 | 835.056.935,19 | 33,1 | 207.480.281,98 | -0,4 | -2.897.161,11 |
| 2023 1 | 837.954.096,30 | 14,3 | 104.998.736,80 | 2,9 | 23.754.414,36 |