| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 669.610.073,72 | 1,0 | 6.650.308,87 | 14,8 | 86.449.782,79 |
| 2024 1 | 583.160.290,93 | -5,9 | -36.826.138,22 | -3,1 | -18.417.951,72 |
| 2023 12 | 601.578.242,65 | -37,6 | -362.521.090,14 | -10,2 | -68.362.303,94 |
| 2023 11 | 669.940.546,59 | -42,8 | -502.170.085,54 | -6,3 | -45.261.915,28 |
| 2023 10 | 715.202.461,87 | -35,5 | -392.882.518,10 | 3,8 | 26.129.355,92 |
| 2023 9 | 689.073.105,95 | -37,3 | -410.395.801,84 | 8,0 | 50.858.395,84 |
| 2023 8 | 638.214.710,11 | -26,9 | -234.675.179,36 | -5,9 | -39.970.425,71 |
| 2023 7 | 678.185.135,82 | -35,4 | -371.142.533,86 | -14,3 | -112.751.088,92 |
| 2023 6 | 790.936.224,74 | -31,4 | -361.716.681,73 | 2,6 | 20.094.702,54 |
| 2023 5 | 770.841.522,20 | -28,2 | -303.388.763,99 | 2,8 | 21.020.554,41 |
| 2023 4 | 749.820.967,79 | -23,3 | -228.240.120,22 | -12,0 | -102.127.693,41 |
| 2023 3 | 851.948.661,20 | -22,7 | -250.280.693,13 | 28,5 | 188.988.896,35 |
| 2023 2 | 662.959.764,85 | -39,1 | -425.831.115,34 | 6,9 | 42.973.335,70 |
| 2023 1 | 619.986.429,15 | -34,5 | -326.643.949,40 | -35,7 | -344.112.903,64 |