| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 923.394.232,72 | 8,2 | 70.091.648,34 | -0,1 | -1.316.575,96 |
| 2024 1 | 924.710.808,68 | 3,5 | 31.552.400,36 | -5,0 | -48.660.181,85 |
| 2023 12 | 973.370.990,53 | 4,5 | 41.844.413,97 | 13,7 | 117.519.003,75 |
| 2023 11 | 855.851.986,78 | -1,9 | -16.798.780,97 | -5,7 | -51.287.043,26 |
| 2023 10 | 907.139.030,04 | 22,4 | 165.810.184,75 | 17,5 | 135.336.150,67 |
| 2023 9 | 771.802.879,37 | 3,0 | 22.743.184,35 | -2,8 | -22.484.160,89 |
| 2023 8 | 794.287.040,26 | -8,6 | -74.248.647,91 | -5,7 | -47.742.109,44 |
| 2023 7 | 842.029.149,70 | -23,7 | -261.956.366,97 | -1,5 | -12.528.574,85 |
| 2023 6 | 854.557.724,55 | -2,1 | -17.849.449,41 | -14,7 | -147.430.201,01 |
| 2023 5 | 1.001.987.925,56 | 2,0 | 19.149.981,63 | 7,1 | 65.958.057,49 |
| 2023 4 | 936.029.868,07 | 8,0 | 69.563.410,01 | -11,1 | -116.915.868,74 |
| 2023 3 | 1.052.945.736,81 | 10,6 | 101.033.602,45 | 23,4 | 199.643.152,43 |
| 2023 2 | 853.302.584,38 | -0,8 | -6.659.791,63 | -4,5 | -39.855.823,94 |
| 2023 1 | 893.158.408,32 | 8,7 | 71.180.808,40 | -4,1 | -38.368.168,24 |