| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 678.217.019,60 | -7,2 | -52.256.880,82 | 4,3 | 27.980.234,91 |
| 2024 1 | 650.236.784,69 | -26,4 | -232.582.442,89 | -8,7 | -61.722.781,24 |
| 2023 12 | 711.959.565,93 | -27,5 | -269.933.912,41 | -13,9 | -114.568.509,11 |
| 2023 11 | 826.528.075,04 | 3,8 | 29.868.975,83 | -21,6 | -227.655.151,11 |
| 2023 10 | 1.054.183.226,15 | 111,0 | 554.446.813,78 | 31,9 | 255.030.532,73 |
| 2023 9 | 799.152.693,42 | -13,7 | -126.589.790,80 | -1,6 | -13.307.369,77 |
| 2023 8 | 812.460.063,19 | -1,1 | -8.915.123,52 | 3,9 | 30.314.423,81 |
| 2023 7 | 782.145.639,38 | -33,1 | -387.471.950,58 | 24,0 | 151.411.006,22 |
| 2023 6 | 630.734.633,16 | -31,5 | -289.330.113,72 | -23,9 | -197.966.533,73 |
| 2023 5 | 828.701.166,89 | -7,2 | -64.183.280,07 | -1,2 | -9.614.750,14 |
| 2023 4 | 838.315.917,03 | 7,6 | 59.168.458,73 | 18,9 | 133.410.484,40 |
| 2023 3 | 704.905.432,63 | -14,8 | -122.739.239,30 | -3,5 | -25.568.467,79 |
| 2023 2 | 730.473.900,42 | -10,2 | -83.361.979,87 | -17,3 | -152.345.327,16 |
| 2023 1 | 882.819.227,58 | 40,5 | 254.366.211,80 | -10,1 | -99.074.250,76 |