| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 720.319.673,76 | -9,9 | -78.689.408,41 | 6,1 | 41.686.976,29 |
| 2024 2 | 678.632.697,47 | -13,5 | -105.501.381,11 | -12,7 | -98.692.584,26 |
| 2024 1 | 777.325.281,73 | 4,0 | 30.117.243,25 | 8,6 | 61.209.994,30 |
| 2023 12 | 716.115.287,43 | 13,4 | 84.471.618,74 | -16,8 | -145.025.583,67 |
| 2023 11 | 861.140.871,10 | 11,5 | 88.531.669,69 | 15,2 | 113.441.191,54 |
| 2023 10 | 747.699.679,56 | -15,5 | -136.782.938,48 | 3,8 | 27.315.383,11 |
| 2023 9 | 720.384.296,45 | -17,4 | -151.810.284,43 | 13,6 | 85.942.976,90 |
| 2023 8 | 634.441.319,55 | -15,5 | -116.501.171,16 | -12,5 | -90.534.895,28 |
| 2023 7 | 724.976.214,83 | -16,3 | -141.248.791,71 | -6,2 | -47.638.807,23 |
| 2023 6 | 772.615.022,06 | -8,8 | -74.943.644,69 | ||
| 2023 5 | 847.558.666,75 | 10,9 | 82.971.030,53 | ||
| 2023 4 | 764.587.636,22 | -4,3 | -34.421.445,95 | ||
| 2023 3 | 799.009.082,17 | 1,9 | 14.875.003,59 | ||
| 2023 2 | 784.134.078,58 | 4,9 | 36.926.040,10 | ||