| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 704.521.341,82 | -2,8 | -20.607.336,95 | 2,9 | 19.566.907,28 |
| 2024 1 | 684.954.434,54 | -1,4 | -9.379.039,27 | 9,5 | 59.458.582,60 |
| 2023 12 | 625.495.851,94 | -6,6 | -44.424.282,09 | -13,4 | -96.719.148,65 |
| 2023 11 | 722.215.000,59 | -2,6 | -19.281.937,16 | -13,7 | -114.226.725,62 |
| 2023 10 | 836.441.726,21 | 12,4 | 92.544.976,64 | 14,7 | 107.287.955,73 |
| 2023 9 | 729.153.770,48 | -6,2 | -48.086.359,74 | 30,1 | 168.469.584,26 |
| 2023 8 | 560.684.186,22 | -3,1 | -18.090.834,81 | -20,3 | -142.385.160,52 |
| 2023 7 | 703.069.346,74 | 5,0 | 33.763.679,81 | -17,1 | -144.885.148,89 |
| 2023 6 | 847.954.495,63 | 13,4 | 100.336.662,63 | ||
| 2023 5 | 747.617.833,00 | 8,8 | 60.469.397,17 | ||
| 2023 4 | 687.148.435,83 | -13,7 | -109.200.223,05 | ||
| 2023 3 | 796.348.658,88 | 9,8 | 71.219.980,11 | ||
| 2023 2 | 725.128.678,77 | 4,4 | 30.795.204,96 | ||
| 2023 1 | 694.333.473,81 | 3,6 | 24.413.339,78 | ||