| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 743.941.550,17 | -1,6 | -11.881.786,49 | 13,1 | 86.207.426,81 |
| 2024 1 | 657.734.123,36 | 17,4 | 97.684.429,43 | 33,3 | 164.438.931,17 |
| 2023 12 | 493.295.192,19 | -22,1 | -140.245.849,78 | -37,4 | -294.429.962,08 |
| 2023 11 | 787.725.154,27 | -0,1 | -906.702,05 | 6,1 | 45.315.529,22 |
| 2023 10 | 742.409.625,05 | -5,1 | -39.645.923,66 | 12,6 | 83.088.340,73 |
| 2023 9 | 659.321.284,32 | -10,8 | -79.532.544,51 | 45,3 | 205.476.647,01 |
| 2023 8 | 453.844.637,31 | -26,6 | -164.453.197,94 | -13,0 | -67.875.890,25 |
| 2023 7 | 521.720.527,56 | 5,4 | 26.853.189,36 | -30,9 | -233.746.660,34 |
| 2023 6 | 755.467.187,90 | 1,6 | 12.205.916,72 | -1,7 | -12.851.590,96 |
| 2023 5 | 768.318.778,86 | 11,9 | 81.834.519,52 | 15,1 | 100.846.288,63 |
| 2023 4 | 667.472.490,23 | -1,1 | -7.269.541,81 | -11,2 | -84.366.094,31 |
| 2023 3 | 751.838.584,54 | -5,3 | -42.117.661,27 | -0,5 | -3.984.752,12 |
| 2023 2 | 755.823.336,66 | 13,9 | 92.399.690,03 | 35,0 | 195.773.642,73 |
| 2023 1 | 560.049.693,93 | 2,8 | 15.117.726,86 | -11,6 | -73.491.348,04 |