| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 939.156.052,11 | -11,6 | -123.669.116,25 | -6,6 | -66.635.008,30 |
| 2024 2 | 1.005.791.060,41 | -2,4 | -24.923.793,81 | 14,2 | 124.876.139,51 |
| 2024 1 | 880.914.920,90 | 17,3 | 130.083.587,21 | 34,4 | 225.242.562,57 |
| 2023 12 | 655.672.358,33 | -26,6 | -237.429.583,15 | -32,6 | -317.542.704,34 |
| 2023 11 | 973.215.062,67 | -3,9 | -39.388.045,44 | 9,4 | 83.314.491,55 |
| 2023 10 | 889.900.571,12 | 19,8 | 147.051.672,34 | 12,1 | 95.870.152,44 |
| 2023 9 | 794.030.418,68 | -18,4 | -178.491.198,62 | 6,0 | 45.230.895,57 |
| 2023 8 | 748.799.523,11 | 16,3 | 104.990.330,77 | -12,3 | -104.714.048,66 |
| 2023 7 | 853.513.571,77 | 16,2 | 118.652.823,60 | -8,3 | -77.594.917,26 |
| 2023 6 | 931.108.489,03 | -1,5 | -14.605.406,85 | ||
| 2023 5 | 945.713.895,88 | 21,5 | 167.349.833,05 | ||
| 2023 4 | 778.364.062,83 | -26,8 | -284.461.105,53 | ||
| 2023 3 | 1.062.825.168,36 | 3,1 | 32.110.314,14 | ||
| 2023 2 | 1.030.714.854,22 | 37,3 | 279.883.520,53 | ||