| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.045.782.064,57 | -0,7 | -7.394.428,33 | 13,2 | 122.023.606,14 |
| 2024 1 | 923.758.458,43 | -4,4 | -42.373.572,78 | 3,1 | 27.390.279,96 |
| 2023 12 | 896.368.178,47 | -1,4 | -12.466.545,58 | -18,1 | -197.900.602,20 |
| 2023 11 | 1.094.268.780,67 | 12,8 | 124.392.084,51 | 8,2 | 82.504.246,17 |
| 2023 10 | 1.011.764.534,50 | 0,9 | 9.077.951,85 | 0,5 | 5.060.730,67 |
| 2023 9 | 1.006.703.803,83 | -1,4 | -13.855.833,30 | 18,2 | 154.742.032,86 |
| 2023 8 | 851.961.770,97 | -4,3 | -38.470.255,64 | -14,2 | -140.874.129,31 |
| 2023 7 | 992.835.900,28 | 0,4 | 4.102.330,32 | 2,9 | 28.324.608,17 |
| 2023 6 | 964.511.292,11 | -16,3 | -187.572.668,56 | ||
| 2023 5 | 1.152.083.960,67 | 24,7 | 227.807.609,96 | ||
| 2023 4 | 924.276.350,71 | -24,9 | -307.185.662,14 | ||
| 2023 3 | 1.231.462.012,85 | 16,9 | 178.285.519,95 | ||
| 2023 2 | 1.053.176.492,90 | 9,0 | 87.044.461,69 | ||
| 2023 1 | 966.132.031,21 | 6,3 | 57.297.307,16 | ||