| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 917.614.906,19 | 18,9 | 145.515.729,95 | 11,8 | 97.065.187,99 |
| 2024 1 | 820.549.718,20 | -1,3 | -11.101.319,21 | -8,9 | -79.952.226,36 |
| 2023 12 | 900.501.944,56 | 4,8 | 41.309.442,96 | -13,7 | -142.760.031,72 |
| 2023 11 | 1.043.261.976,28 | -0,8 | -8.415.458,42 | 6,6 | 64.310.305,71 |
| 2023 10 | 978.951.670,57 | -6,0 | -62.469.967,38 | 9,4 | 84.227.224,62 |
| 2023 9 | 894.724.445,95 | -31,1 | -403.143.967,83 | 9,5 | 77.373.345,93 |
| 2023 8 | 817.351.100,02 | -37,8 | -496.434.905,17 | -7,4 | -65.305.285,68 |
| 2023 7 | 882.656.385,70 | -7,8 | -74.395.874,69 | 8,1 | 65.918.547,96 |
| 2023 6 | 816.737.837,74 | -5,2 | -44.636.612,45 | ||
| 2023 5 | 861.374.450,19 | 17,6 | 129.138.576,20 | ||
| 2023 4 | 732.235.873,99 | -15,5 | -134.429.475,77 | ||
| 2023 3 | 866.665.349,76 | 12,3 | 94.566.173,52 | ||
| 2023 2 | 772.099.176,24 | -7,2 | -59.551.861,17 | ||
| 2023 1 | 831.651.037,41 | -3,2 | -27.541.464,19 | ||