| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 947.658.218,25 | 9,3 | 80.738.809,31 | 8,6 | 75.108.120,00 |
| 2024 1 | 872.550.098,25 | -5,3 | -48.515.422,33 | 0,3 | 2.385.755,00 |
| 2023 12 | 870.164.343,25 | -34,0 | -448.026.171,27 | -6,4 | -59.659.237,70 |
| 2023 11 | 929.823.580,95 | -36,7 | -538.010.970,17 | -8,2 | -83.117.053,07 |
| 2023 10 | 1.012.940.634,02 | -27,3 | -380.943.622,37 | -5,4 | -57.728.913,77 |
| 2023 9 | 1.070.669.547,79 | -18,1 | -237.135.036,11 | 24,1 | 207.565.085,57 |
| 2023 8 | 863.104.462,22 | -37,3 | -514.350.450,01 | -1,7 | -14.525.284,38 |
| 2023 7 | 877.629.746,60 | -36,3 | -499.744.804,02 | -9,1 | -87.736.798,29 |
| 2023 6 | 965.366.544,89 | -42,8 | -721.813.682,49 | 1,9 | 17.533.648,94 |
| 2023 5 | 947.832.895,95 | -30,8 | -421.407.186,09 | 2,4 | 22.367.124,16 |
| 2023 4 | 925.465.771,79 | -32,3 | -440.643.498,47 | -8,2 | -82.299.068,44 |
| 2023 3 | 1.007.764.840,23 | -20,9 | -266.988.046,28 | 16,3 | 140.845.431,29 |
| 2023 2 | 866.919.408,94 | -40,5 | -590.340.884,84 | -5,9 | -54.146.111,64 |
| 2023 1 | 921.065.520,58 | -25,1 | -308.028.127,25 | -30,1 | -397.124.993,94 |