| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 804.175.736,80 | -0,8 | -6.531.055,24 | 8,2 | 60.764.634,92 |
| 2024 1 | 743.411.101,88 | -10,9 | -91.344.821,51 | 0,6 | 4.436.674,38 |
| 2023 12 | 738.974.427,50 | -13,5 | -115.242.550,25 | -16,6 | -146.968.559,13 |
| 2023 11 | 885.942.986,63 | -3,1 | -27.950.178,69 | 9,1 | 73.701.161,95 |
| 2023 10 | 812.241.824,68 | -11,6 | -106.581.111,15 | 0,4 | 2.972.530,85 |
| 2023 9 | 809.269.293,83 | -24,3 | -259.832.769,62 | -4,9 | -42.059.871,37 |
| 2023 8 | 851.329.165,20 | -16,7 | -170.963.176,27 | -4,5 | -39.689.421,76 |
| 2023 7 | 891.018.586,96 | -4,1 | -37.601.184,28 | 18,9 | 141.536.544,02 |
| 2023 6 | 749.482.042,94 | -11,2 | -94.857.227,07 | -8,8 | -72.688.621,33 |
| 2023 5 | 822.170.664,27 | -3,4 | -28.686.005,18 | 14,7 | 105.319.167,15 |
| 2023 4 | 716.851.497,12 | -12,9 | -106.271.031,08 | -15,2 | -127.996.245,98 |
| 2023 3 | 844.847.743,10 | -3,0 | -26.111.271,29 | 4,2 | 34.140.951,06 |
| 2023 2 | 810.706.792,04 | 1,4 | 11.410.882,12 | -2,9 | -24.049.131,35 |
| 2023 1 | 834.755.923,39 | 9,7 | 74.103.921,83 | -2,3 | -19.461.054,36 |