| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 822.229.167,28 | -7,1 | -62.508.989,47 | 10,5 | 77.793.948,90 |
| 2024 1 | 744.435.218,38 | -2,7 | -20.949.663,38 | 6,0 | 41.950.012,34 |
| 2023 12 | 702.485.206,04 | -9,3 | -71.952.092,53 | -13,0 | -104.648.096,47 |
| 2023 11 | 807.133.302,51 | -10,3 | -92.366.566,36 | -1,6 | -13.072.105,57 |
| 2023 10 | 820.205.408,08 | -1,4 | -11.953.704,76 | 5,7 | 43.891.193,91 |
| 2023 9 | 776.314.214,17 | -11,7 | -102.364.505,93 | 20,3 | 130.769.221,55 |
| 2023 8 | 645.544.992,62 | -3,5 | -23.716.084,95 | -13,3 | -99.224.799,10 |
| 2023 7 | 744.769.791,72 | -5,1 | -40.311.450,60 | -18,7 | -171.761.427,08 |
| 2023 6 | 916.531.218,80 | 6,2 | 53.449.181,14 | ||
| 2023 5 | 863.082.037,66 | 11,0 | 85.590.154,78 | ||
| 2023 4 | 777.491.882,88 | -18,4 | -174.726.764,66 | ||
| 2023 3 | 952.218.647,54 | 7,6 | 67.480.490,79 | ||
| 2023 2 | 884.738.156,75 | 15,6 | 119.353.274,99 | ||
| 2023 1 | 765.384.881,76 | -1,2 | -9.052.416,81 | ||