| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 697.485.833,45 | -3,5 | -25.071.521,72 | 7,3 | 47.593.612,80 |
| 2024 1 | 649.892.220,65 | -5,8 | -39.979.452,55 | 12,5 | 72.003.958,03 |
| 2023 12 | 577.888.262,62 | -23,0 | -172.152.676,31 | -16,1 | -111.043.892,72 |
| 2023 11 | 688.932.155,34 | -14,8 | -119.990.789,29 | 1,8 | 11.942.178,77 |
| 2023 10 | 676.989.976,57 | -16,9 | -137.334.522,95 | 2,7 | 17.825.512,46 |
| 2023 9 | 659.164.464,11 | -23,5 | -202.373.256,64 | 14,7 | 84.304.177,10 |
| 2023 8 | 574.860.287,01 | -28,4 | -228.364.559,37 | -18,1 | -127.251.708,95 |
| 2023 7 | 702.111.995,96 | -20,3 | -178.228.287,22 | -8,5 | -65.387.502,20 |
| 2023 6 | 767.499.498,16 | -14,9 | -134.508.512,03 | -0,2 | -1.676.503,78 |
| 2023 5 | 769.176.001,94 | -13,5 | -120.028.072,33 | 13,9 | 93.727.776,01 |
| 2023 4 | 675.448.225,93 | -13,0 | -101.178.479,59 | -14,5 | -114.277.341,40 |
| 2023 3 | 789.725.567,33 | 1,3 | 10.196.197,35 | 9,3 | 67.168.212,16 |
| 2023 2 | 722.557.355,17 | -3,8 | -28.627.825,00 | 4,7 | 32.685.681,97 |
| 2023 1 | 689.871.673,20 | -0,7 | -4.781.948,71 | -8,0 | -60.169.265,73 |