| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 815.735.142,64 | 1,6 | 12.919.632,79 | 19,0 | 130.432.273,86 |
| 2024 1 | 685.302.868,78 | -4,4 | -31.663.528,09 | -1,8 | -12.633.417,27 |
| 2023 12 | 697.936.286,05 | -2,8 | -20.404.667,59 | -9,8 | -75.611.031,60 |
| 2023 11 | 773.547.317,65 | -7,3 | -60.952.290,97 | 1,2 | 9.031.487,18 |
| 2023 10 | 764.515.830,47 | 0,0 | -117.151,52 | 9,8 | 68.076.016,98 |
| 2023 9 | 696.439.813,49 | -11,1 | -86.818.707,05 | 17,5 | 103.458.524,93 |
| 2023 8 | 592.981.288,56 | 0,8 | 4.744.566,00 | -18,6 | -135.867.790,99 |
| 2023 7 | 728.849.079,55 | -9,2 | -73.928.930,52 | -8,4 | -66.649.644,29 |
| 2023 6 | 795.498.723,84 | -7,4 | -63.500.925,54 | ||
| 2023 5 | 858.999.649,38 | 14,3 | 107.531.337,18 | ||
| 2023 4 | 751.468.312,20 | -13,6 | -117.902.502,93 | ||
| 2023 3 | 869.370.815,13 | 8,3 | 66.555.305,28 | ||
| 2023 2 | 802.815.509,85 | 12,0 | 85.849.112,98 | ||
| 2023 1 | 716.966.396,87 | -0,2 | -1.374.556,77 | ||