| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 846.144.928,95 | -5,3 | -47.133.909,54 | 6,6 | 52.007.541,93 |
| 2024 1 | 794.137.387,02 | 5,9 | 43.942.396,55 | 7,9 | 58.030.291,97 |
| 2023 12 | 736.107.095,05 | 3,6 | 25.860.729,55 | 18,3 | 113.689.216,82 |
| 2023 11 | 622.417.878,23 | -0,4 | -2.380.178,20 | 47,4 | 200.168.060,76 |
| 2023 10 | 422.249.817,47 | -15,0 | -74.741.338,93 | 47,6 | 136.218.726,59 |
| 2023 9 | 286.031.090,88 | -15,0 | -50.565.908,79 | 21,5 | 50.660.332,11 |
| 2023 8 | 235.370.758,77 | -23,6 | -72.880.134,26 | -33,4 | -118.036.961,83 |
| 2023 7 | 353.407.720,60 | 11,2 | 35.593.823,59 | -30,0 | -151.138.703,10 |
| 2023 6 | 504.546.423,70 | -9,4 | -52.137.079,69 | -35,6 | -279.145.992,03 |
| 2023 5 | 783.692.415,73 | -8,0 | -67.918.904,66 | -11,9 | -106.296.702,36 |
| 2023 4 | 889.989.118,09 | -4,0 | -37.002.505,97 | -14,2 | -146.927.755,24 |
| 2023 3 | 1.036.916.873,33 | 13,1 | 119.763.697,20 | 16,1 | 143.638.034,84 |
| 2023 2 | 893.278.838,49 | -0,7 | -5.828.370,25 | 19,1 | 143.083.848,02 |
| 2023 1 | 750.194.990,47 | 3,6 | 26.381.482,32 | 5,6 | 39.948.624,97 |