| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 633.424.757,18 | -5,0 | -33.270.530,40 | 4,3 | 26.364.099,27 |
| 2024 1 | 607.060.657,91 | -7,0 | -45.999.653,19 | 25,9 | 125.037.096,90 |
| 2023 12 | 482.023.561,01 | -14,9 | -84.590.074,46 | -20,3 | -122.731.364,09 |
| 2023 11 | 604.754.925,10 | -17,8 | -131.343.977,09 | -9,1 | -60.820.695,09 |
| 2023 10 | 665.575.620,19 | 1,5 | 9.989.258,75 | 6,2 | 38.756.503,99 |
| 2023 9 | 626.819.116,20 | -6,5 | -43.666.222,82 | 24,4 | 122.943.458,54 |
| 2023 8 | 503.875.657,66 | -7,7 | -42.293.891,19 | -14,1 | -82.857.953,96 |
| 2023 7 | 586.733.611,62 | -11,5 | -75.969.147,26 | -19,9 | -145.551.585,64 |
| 2023 6 | 732.285.197,26 | -0,7 | -5.181.433,54 | -7,3 | -57.708.818,69 |
| 2023 5 | 789.994.015,95 | -0,8 | -6.229.505,79 | 21,9 | 141.724.379,74 |
| 2023 4 | 648.269.636,21 | -7,0 | -48.838.282,96 | -11,4 | -83.340.166,98 |
| 2023 3 | 731.609.803,19 | -2,3 | -17.448.220,92 | 9,7 | 64.914.515,61 |
| 2023 2 | 666.695.287,58 | -1,0 | -6.887.697,26 | 2,1 | 13.634.976,48 |
| 2023 1 | 653.060.311,10 | -4,8 | -33.039.556,74 | 15,3 | 86.446.675,63 |