| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 919.485.492,18 | -1,2 | -11.536.449,51 | -2,6 | -24.590.894,47 |
| 2024 1 | 944.076.386,65 | 9,9 | 84.730.286,79 | -13,3 | -145.220.680,64 |
| 2023 12 | 1.089.297.067,29 | 13,4 | 128.784.310,33 | -2,5 | -27.707.989,99 |
| 2023 11 | 1.117.005.057,28 | 12,2 | 121.530.534,45 | 25,5 | 226.714.919,32 |
| 2023 10 | 890.290.137,96 | 4,2 | 35.887.511,90 | -0,8 | -7.149.126,09 |
| 2023 9 | 897.439.264,05 | -3,6 | -33.237.876,74 | 22,6 | 165.111.987,16 |
| 2023 8 | 732.327.276,89 | -13,2 | -111.016.972,57 | -8,6 | -69.182.103,76 |
| 2023 7 | 801.509.380,65 | -10,3 | -92.233.097,32 | -14,4 | -135.274.691,94 |
| 2023 6 | 936.784.072,59 | 2,3 | 21.236.434,92 | 10,3 | 87.615.917,02 |
| 2023 5 | 849.168.155,57 | -7,6 | -69.493.597,24 | 18,4 | 131.672.176,48 |
| 2023 4 | 717.495.979,09 | -18,1 | -158.687.355,62 | -24,5 | -233.244.077,81 |
| 2023 3 | 950.740.056,90 | -3,5 | -33.978.041,17 | 2,1 | 19.718.115,21 |
| 2023 2 | 931.021.941,69 | 14,2 | 115.634.223,19 | 8,3 | 71.675.841,83 |
| 2023 1 | 859.346.099,86 | 28,2 | 189.104.890,22 | -10,5 | -101.166.657,10 |