| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 762.507.573,78 | -10,6 | -90.506.942,99 | 1,5 | 11.480.432,26 |
| 2024 1 | 751.027.141,52 | -8,6 | -70.860.913,40 | 26,7 | 158.298.917,90 |
| 2023 12 | 592.728.223,62 | -11,5 | -76.793.512,57 | -28,6 | -237.648.591,34 |
| 2023 11 | 830.376.814,96 | -12,6 | -120.061.620,63 | 8,8 | 67.275.948,67 |
| 2023 10 | 763.100.866,29 | -16,7 | -152.598.747,01 | -0,4 | -3.347.224,79 |
| 2023 9 | 766.448.091,08 | -22,4 | -221.656.240,87 | 51,8 | 261.363.625,63 |
| 2023 8 | 505.084.465,45 | -25,4 | -171.941.702,33 | -30,8 | -224.689.727,05 |
| 2023 7 | 729.774.192,50 | -29,5 | -305.265.907,71 | -18,5 | -166.068.987,29 |
| 2023 6 | 895.843.179,79 | -30,9 | -399.841.825,09 | -3,1 | -28.660.040,90 |
| 2023 5 | 924.503.220,69 | -29,4 | -384.367.224,04 | 4,9 | 42.918.380,35 |
| 2023 4 | 881.584.840,34 | -19,0 | -206.990.180,34 | -15,7 | -164.611.124,95 |
| 2023 3 | 1.046.195.965,29 | 0,2 | 2.282.536,99 | 22,7 | 193.181.448,52 |
| 2023 2 | 853.014.516,77 | -16,0 | -161.882.495,13 | 3,8 | 31.126.461,85 |
| 2023 1 | 821.888.054,92 | -7,9 | -70.522.118,98 | 22,8 | 152.366.318,73 |