| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 767.619.525,11 | 0,2 | 1.404.348,26 | 3,5 | 25.833.407,90 |
| 2024 1 | 741.786.117,21 | 0,9 | 6.902.454,30 | 1,6 | 11.316.176,91 |
| 2023 12 | 730.469.940,30 | -12,6 | -105.331.269,93 | -12,0 | -99.583.345,76 |
| 2023 11 | 830.053.286,06 | -13,2 | -125.709.514,57 | 2,4 | 19.644.267,53 |
| 2023 10 | 810.409.018,53 | -14,4 | -136.272.870,73 | 13,3 | 94.999.996,61 |
| 2023 9 | 715.409.021,92 | -14,8 | -123.900.627,44 | -13,3 | -109.970.342,62 |
| 2023 8 | 825.379.364,54 | -27,6 | -315.178.757,09 | 20,3 | 139.237.798,35 |
| 2023 7 | 686.141.566,19 | -52,4 | -755.992.162,44 | 5,4 | 34.828.523,77 |
| 2023 6 | 651.313.042,42 | -51,0 | -678.818.284,99 | 20,9 | 112.591.529,92 |
| 2023 5 | 538.721.512,50 | -55,3 | -665.729.241,47 | -31,4 | -246.648.528,87 |
| 2023 4 | 785.370.041,37 | -24,5 | -254.390.683,44 | 12,2 | 85.466.540,02 |
| 2023 3 | 699.903.501,35 | -23,0 | -208.672.600,92 | -8,7 | -66.311.675,50 |
| 2023 2 | 766.215.176,85 | -9,3 | -78.897.490,46 | 4,3 | 31.331.513,94 |
| 2023 1 | 734.883.662,91 | -13,4 | -113.864.934,56 | -12,1 | -100.917.547,32 |