| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 652.962.074,14 | -6,5 | -45.613.112,34 | -3,4 | -22.714.842,48 |
| 2024 1 | 675.676.916,62 | 4,1 | 26.781.029,80 | -16,0 | -128.451.082,33 |
| 2023 12 | 804.127.998,95 | 6,6 | 49.577.671,47 | 9,0 | 66.678.511,42 |
| 2023 11 | 737.449.487,53 | -8,5 | -68.109.657,70 | 17,1 | 107.661.919,84 |
| 2023 10 | 629.787.567,69 | -13,3 | -96.931.776,97 | -5,9 | -39.703.253,08 |
| 2023 9 | 669.490.820,77 | -0,4 | -2.734.054,88 | 15,3 | 89.051.128,83 |
| 2023 8 | 580.439.691,94 | -6,6 | -41.134.159,46 | 5,8 | 31.888.829,28 |
| 2023 7 | 548.550.862,66 | -4,2 | -23.997.235,69 | -17,4 | -115.732.030,45 |
| 2023 6 | 664.282.893,11 | 11,6 | 69.243.421,31 | -3,1 | -21.533.703,30 |
| 2023 5 | 685.816.596,41 | 10,1 | 62.689.875,09 | 12,4 | 75.547.595,40 |
| 2023 4 | 610.269.001,01 | 9,6 | 53.645.050,00 | -13,2 | -92.875.555,57 |
| 2023 3 | 703.144.556,58 | 32,0 | 170.628.399,21 | 0,7 | 4.569.370,10 |
| 2023 2 | 698.575.186,48 | 29,5 | 159.144.466,16 | 7,7 | 49.679.299,66 |
| 2023 1 | 648.895.886,82 | 24,2 | 126.347.653,81 | -14,0 | -105.654.440,66 |