| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.246.978.385,05 | 18,5 | 194.480.404,76 | 38,2 | 344.962.057,43 |
| 2024 1 | 902.016.327,62 | 17,4 | 133.724.958,61 | 9,1 | 75.200.779,02 |
| 2023 12 | 826.815.548,60 | -42,6 | -613.653.444,22 | -34,8 | -441.691.508,11 |
| 2023 11 | 1.268.507.056,71 | 1,9 | 24.074.734,08 | 28,4 | 280.694.779,49 |
| 2023 10 | 987.812.277,22 | 44,5 | 304.353.422,03 | 2,0 | 18.998.807,66 |
| 2023 9 | 968.813.469,56 | -5,7 | -58.986.591,98 | 4,6 | 42.908.869,63 |
| 2023 8 | 925.904.599,93 | 70,2 | 381.838.618,65 | -14,9 | -161.432.138,82 |
| 2023 7 | 1.087.336.738,75 | 107,7 | 563.789.963,08 | -18,3 | -244.099.199,81 |
| 2023 6 | 1.331.435.938,56 | 94,5 | 647.023.361,57 | 4,4 | 56.576.860,13 |
| 2023 5 | 1.274.859.078,43 | 84,9 | 585.207.148,76 | 31,7 | 306.898.596,16 |
| 2023 4 | 967.960.482,27 | 39,9 | 275.944.185,05 | -7,5 | -78.239.797,84 |
| 2023 3 | 1.046.200.280,11 | 52,2 | 358.906.390,23 | -0,6 | -6.297.700,18 |
| 2023 2 | 1.052.497.980,29 | 79,6 | 466.495.526,15 | 37,0 | 284.206.611,28 |
| 2023 1 | 768.291.369,01 | 93,1 | 370.341.106,07 | -46,7 | -672.177.623,81 |