| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.045.648.874,37 | -8,1 | -92.177.682,58 | 4,8 | 47.894.782,28 |
| 2024 1 | 997.754.092,09 | -10,8 | -120.356.141,64 | -1,8 | -18.011.425,38 |
| 2023 12 | 1.015.765.517,47 | -2,9 | -30.097.588,63 | 1,7 | 17.354.935,88 |
| 2023 11 | 998.410.581,59 | -13,3 | -153.252.818,10 | -2,3 | -23.024.267,31 |
| 2023 10 | 1.021.434.848,90 | -11,6 | -134.033.374,32 | 23,4 | 193.875.696,04 |
| 2023 9 | 827.559.152,86 | -25,7 | -286.474.072,78 | 3,8 | 30.593.278,59 |
| 2023 8 | 796.965.874,27 | -36,8 | -464.527.267,84 | -13,5 | -124.253.013,92 |
| 2023 7 | 921.218.888,19 | -47,6 | -837.917.045,30 | -10,8 | -111.663.849,70 |
| 2023 6 | 1.032.882.737,89 | 1,8 | 18.602.155,47 | ||
| 2023 5 | 1.014.280.582,42 | -2,6 | -27.440.351,66 | ||
| 2023 4 | 1.041.720.934,08 | -20,9 | -275.329.260,76 | ||
| 2023 3 | 1.317.050.194,84 | 15,8 | 179.223.637,89 | ||
| 2023 2 | 1.137.826.556,95 | 1,8 | 19.716.323,22 | ||
| 2023 1 | 1.118.110.233,73 | 6,9 | 72.247.127,63 | ||