| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 851.463.476,99 | -8,9 | -83.003.705,27 | 16,6 | 121.274.756,45 |
| 2024 1 | 730.188.720,54 | -12,3 | -102.523.813,72 | -0,6 | -4.470.275,40 |
| 2023 12 | 734.658.995,94 | -12,2 | -102.468.907,72 | -18,0 | -161.086.018,66 |
| 2023 11 | 895.745.014,60 | -8,1 | -79.408.245,98 | -13,1 | -134.840.357,59 |
| 2023 10 | 1.030.585.372,19 | 2,7 | 27.467.564,77 | 19,6 | 168.878.572,51 |
| 2023 9 | 861.706.799,68 | -18,5 | -196.054.796,58 | 28,5 | 191.070.352,04 |
| 2023 8 | 670.636.447,64 | -16,7 | -134.015.278,96 | -12,9 | -99.367.142,51 |
| 2023 7 | 770.003.590,15 | -7,0 | -58.006.101,69 | -11,4 | -99.454.888,94 |
| 2023 6 | 869.458.479,09 | 12,3 | 94.905.105,20 | ||
| 2023 5 | 774.553.373,89 | -3,0 | -23.553.542,23 | ||
| 2023 4 | 798.106.916,12 | -11,7 | -105.353.996,68 | ||
| 2023 3 | 903.460.912,80 | -3,3 | -31.006.269,46 | ||
| 2023 2 | 934.467.182,26 | 12,2 | 101.754.648,00 | ||
| 2023 1 | 832.712.534,26 | -0,5 | -4.415.369,40 | ||