| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 776.849.718,08 | -1,5 | -11.430.861,46 | 0,1 | 688.786,99 |
| 2024 1 | 776.160.931,09 | -14,7 | -133.934.558,74 | 29,2 | 175.355.732,61 |
| 2023 12 | 600.805.198,48 | -13,7 | -95.696.185,01 | -23,1 | -180.258.488,50 |
| 2023 11 | 781.063.686,98 | -8,5 | -72.722.503,88 | -3,5 | -28.286.768,96 |
| 2023 10 | 809.350.455,94 | 2,2 | 17.301.486,69 | 3,0 | 23.685.513,83 |
| 2023 9 | 785.664.942,11 | 2,8 | 21.372.607,48 | 50,9 | 265.049.424,34 |
| 2023 8 | 520.615.517,77 | -18,7 | -119.560.592,26 | -38,1 | -320.934.820,90 |
| 2023 7 | 841.550.338,67 | 13,2 | 98.381.585,24 | 3,1 | 25.583.493,57 |
| 2023 6 | 815.966.845,10 | -4,0 | -33.803.503,57 | ||
| 2023 5 | 849.770.348,67 | 15,6 | 114.362.961,13 | ||
| 2023 4 | 735.407.387,54 | -24,8 | -241.945.763,55 | ||
| 2023 3 | 977.353.151,09 | 24,0 | 189.072.571,55 | ||
| 2023 2 | 788.280.579,54 | -13,4 | -121.814.910,29 | ||
| 2023 1 | 910.095.489,83 | 30,7 | 213.594.106,34 | ||