| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 667.170.916,48 | -9,1 | -67.047.816,48 | 8,5 | 52.446.921,61 |
| 2024 1 | 614.723.994,87 | -6,9 | -45.354.451,16 | 7,7 | 44.081.636,30 |
| 2023 12 | 570.642.358,57 | -11,9 | -77.344.024,76 | -20,6 | -148.291.673,68 |
| 2023 11 | 718.934.032,25 | -2,1 | -15.510.891,42 | 2,5 | 17.800.123,08 |
| 2023 10 | 701.133.909,17 | -2,7 | -19.218.223,30 | 8,9 | 57.526.195,54 |
| 2023 9 | 643.607.713,63 | -14,0 | -104.350.592,40 | 10,6 | 61.643.667,93 |
| 2023 8 | 581.964.045,70 | 4,0 | 22.144.360,60 | -12,7 | -84.510.930,23 |
| 2023 7 | 666.474.975,93 | -5,4 | -38.245.928,17 | -9,1 | -66.520.647,95 |
| 2023 6 | 732.995.623,88 | -1,6 | -11.643.765,18 | -1,1 | -8.210.172,26 |
| 2023 5 | 741.205.796,14 | -5,6 | -44.285.813,65 | 3,0 | 21.659.127,16 |
| 2023 4 | 719.546.668,98 | 16,6 | 102.551.672,66 | -11,0 | -88.467.342,82 |
| 2023 3 | 808.014.011,80 | 21,5 | 143.005.814,55 | 10,1 | 73.795.278,84 |
| 2023 2 | 734.218.732,96 | 21,6 | 130.387.657,27 | 11,2 | 74.140.286,93 |
| 2023 1 | 660.078.446,03 | 27,4 | 141.908.145,75 | 1,9 | 12.092.062,70 |