| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 737.405.180,03 | -1,2 | -8.641.847,51 | 4,6 | 32.351.761,81 |
| 2024 1 | 705.053.418,22 | -3,8 | -27.996.689,54 | 10,2 | 65.129.566,43 |
| 2023 12 | 639.923.851,79 | -13,9 | -103.686.542,19 | -12,9 | -94.495.562,08 |
| 2023 11 | 734.419.413,87 | -9,7 | -78.622.372,64 | -1,1 | -8.011.510,04 |
| 2023 10 | 742.430.923,91 | -10,5 | -86.927.753,04 | 5,9 | 41.130.233,61 |
| 2023 9 | 701.300.690,30 | -15,7 | -130.087.592,59 | 16,4 | 98.617.204,34 |
| 2023 8 | 602.683.485,96 | -20,4 | -154.556.810,95 | -17,6 | -128.941.462,55 |
| 2023 7 | 731.624.948,51 | -16,1 | -140.320.513,96 | -6,1 | -47.366.027,85 |
| 2023 6 | 778.990.976,36 | -20,1 | -195.921.090,91 | -1,2 | -9.666.473,32 |
| 2023 5 | 788.657.449,68 | -14,9 | -138.063.460,41 | 10,5 | 74.964.694,29 |
| 2023 4 | 713.692.755,39 | -11,8 | -95.809.801,18 | -17,2 | -148.386.129,09 |
| 2023 3 | 862.078.884,48 | 16,3 | 120.793.028,95 | 15,6 | 116.031.856,94 |
| 2023 2 | 746.047.027,54 | 1,0 | 7.231.235,70 | 1,8 | 12.996.919,78 |
| 2023 1 | 733.050.107,76 | 3,8 | 26.643.635,96 | -1,4 | -10.560.286,22 |