| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 700.994.060,80 | -11,4 | -90.473.436,52 | -8,6 | -65.907.224,90 |
| 2024 1 | 766.901.285,70 | 23,7 | 147.157.667,13 | 62,7 | 295.552.599,76 |
| 2023 12 | 471.348.685,94 | -25,7 | -162.579.546,12 | -35,9 | -264.329.259,54 |
| 2023 11 | 735.677.945,48 | -20,5 | -189.531.715,53 | 0,9 | 6.710.067,69 |
| 2023 10 | 728.967.877,79 | 34,5 | 187.107.960,68 | 13,3 | 85.522.568,75 |
| 2023 9 | 643.445.309,04 | 41,8 | 189.619.047,85 | 40,3 | 184.685.098,21 |
| 2023 8 | 458.760.210,83 | 56,9 | 166.447.205,91 | -37,6 | -276.701.245,23 |
| 2023 7 | 735.461.456,06 | -6,0 | -47.012.243,73 | -5,4 | -41.952.041,37 |
| 2023 6 | 777.413.497,43 | -9,0 | -77.078.264,35 | 6,5 | 47.513.184,67 |
| 2023 5 | 729.900.312,76 | -16,4 | -143.522.313,92 | 17,1 | 106.766.366,45 |
| 2023 4 | 623.133.946,31 | 14,0 | 76.666.879,08 | -42,0 | -450.472.129,94 |
| 2023 3 | 1.073.606.076,25 | 46,9 | 342.587.929,93 | 35,7 | 282.138.578,93 |
| 2023 2 | 791.467.497,32 | 29,3 | 179.439.156,21 | 27,7 | 171.723.878,75 |
| 2023 1 | 619.743.618,57 | 0,6 | 3.608.859,44 | -2,2 | -14.184.613,49 |