| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 940.406.512,91 | -5,4 | -54.088.568,06 | 7,7 | 66.857.876,26 |
| 2024 1 | 873.548.636,65 | -6,8 | -64.059.241,35 | 3,1 | 26.118.778,53 |
| 2023 12 | 847.429.858,12 | -13,8 | -136.001.730,22 | -17,6 | -181.265.303,73 |
| 2023 11 | 1.028.695.161,85 | -7,0 | -77.443.911,01 | 1,3 | 13.413.815,67 |
| 2023 10 | 1.015.281.346,18 | -1,1 | -10.990.856,15 | 16,1 | 140.627.304,00 |
| 2023 9 | 874.654.042,18 | -9,4 | -90.949.548,94 | 13,8 | 106.297.766,00 |
| 2023 8 | 768.356.276,18 | -5,9 | -47.709.502,64 | -23,8 | -240.018.164,23 |
| 2023 7 | 1.008.374.440,41 | -10,3 | -115.494.848,46 | -5,5 | -58.352.579,91 |
| 2023 6 | 1.066.727.020,32 | -9,9 | -117.314.903,36 | -1,0 | -10.419.056,04 |
| 2023 5 | 1.077.146.076,36 | -10,5 | -125.912.029,13 | 1,1 | 11.976.054,24 |
| 2023 4 | 1.065.170.022,12 | -0,2 | -1.706.849,16 | -13,1 | -160.019.274,76 |
| 2023 3 | 1.225.189.296,88 | 12,5 | 135.763.422,80 | 23,2 | 230.694.215,91 |
| 2023 2 | 994.495.080,97 | -1,5 | -14.605.991,13 | 6,1 | 56.887.202,97 |
| 2023 1 | 937.607.878,00 | 16,1 | 129.989.682,44 | -4,7 | -45.823.710,34 |