| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 767.619.525,11 | 1,9 | 14.300.856,26 | 6,1 | 44.165.203,90 |
| 2024 1 | 723.454.321,21 | 0,8 | 5.718.106,30 | 1,5 | 10.886.418,07 |
| 2023 12 | 712.567.903,14 | -11,2 | -90.104.515,09 | -14,2 | -117.485.382,92 |
| 2023 11 | 830.053.286,06 | -11,5 | -107.865.816,99 | 4,6 | 36.809.863,53 |
| 2023 10 | 793.243.422,53 | -14,3 | -132.211.109,26 | 10,9 | 77.834.489,43 |
| 2023 9 | 715.408.933,10 | -14,8 | -123.900.716,26 | -11,2 | -90.292.553,44 |
| 2023 8 | 805.701.486,54 | -27,6 | -306.343.741,59 | 18,0 | 123.014.961,10 |
| 2023 7 | 682.686.525,44 | -52,1 | -741.610.811,19 | 7,7 | 48.773.011,52 |
| 2023 6 | 633.913.513,92 | -51,2 | -664.628.069,91 | 17,7 | 95.194.427,11 |
| 2023 5 | 538.719.086,81 | -54,2 | -638.652.733,47 | -31,4 | -246.650.954,56 |
| 2023 4 | 785.370.041,37 | -23,1 | -235.860.327,27 | 12,2 | 85.466.917,72 |
| 2023 3 | 699.903.123,65 | -21,1 | -187.428.900,62 | -7,1 | -53.415.545,20 |
| 2023 2 | 753.318.668,85 | -9,5 | -79.487.819,46 | 5,0 | 35.582.453,94 |
| 2023 1 | 717.736.214,91 | -14,7 | -123.304.236,56 | -10,6 | -84.936.203,32 |