| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 738.056.351,59 | -16,6 | -147.015.258,88 | -4,6 | -35.146.622,80 |
| 2024 1 | 773.202.974,39 | -10,3 | -88.510.981,06 | 23,4 | 146.479.994,65 |
| 2023 12 | 626.722.979,74 | 24,1 | 121.708.407,02 | -35,9 | -351.650.486,15 |
| 2023 11 | 978.373.465,89 | 11,1 | 97.965.424,38 | 4,2 | 39.804.631,18 |
| 2023 10 | 938.568.834,71 | 16,1 | 129.954.608,81 | -0,7 | -6.106.506,37 |
| 2023 9 | 944.675.341,08 | 6,2 | 55.370.882,72 | 110,7 | 496.314.747,37 |
| 2023 8 | 448.360.593,71 | 5,0 | 21.444.080,23 | -43,8 | -348.749.507,10 |
| 2023 7 | 797.110.100,81 | 22,3 | 145.280.300,24 | -16,9 | -162.336.688,95 |
| 2023 6 | 959.446.789,76 | 18,9 | 152.566.056,40 | 9,5 | 82.861.151,81 |
| 2023 5 | 876.585.637,95 | -0,8 | -7.223.270,09 | 22,5 | 161.255.882,12 |
| 2023 4 | 715.329.755,83 | 2,9 | 20.266.887,14 | -23,5 | -219.653.750,35 |
| 2023 3 | 934.983.506,18 | 46,0 | 294.560.019,32 | 5,6 | 49.911.895,71 |
| 2023 2 | 885.071.610,47 | 28,9 | 198.502.273,15 | 2,7 | 23.357.655,02 |
| 2023 1 | 861.713.955,45 | 18,8 | 136.629.406,30 | 70,6 | 356.699.382,73 |