| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.142.469.386,76 | -20,9 | -302.153.290,34 | -8,8 | -110.370.662,48 |
| 2024 2 | 1.252.840.049,24 | -3,2 | -41.331.691,67 | 22,1 | 227.059.171,90 |
| 2024 1 | 1.025.780.877,34 | -1,1 | -11.661.005,40 | 8,4 | 79.198.394,39 |
| 2023 12 | 946.582.482,95 | -23,3 | -288.261.385,87 | -18,8 | -219.444.376,35 |
| 2023 11 | 1.166.026.859,30 | -9,9 | -128.658.988,35 | 1,6 | 18.453.904,69 |
| 2023 10 | 1.147.572.954,61 | 1,2 | 13.447.513,33 | -2,6 | -30.287.216,53 |
| 2023 9 | 1.177.860.171,14 | -0,8 | -9.705.943,48 | 28,3 | 259.428.217,42 |
| 2023 8 | 918.431.953,72 | -12,2 | -128.124.538,93 | -12,8 | -134.458.451,35 |
| 2023 7 | 1.052.890.405,07 | 5,2 | 51.881.073,73 | -17,4 | -221.949.329,86 |
| 2023 6 | 1.274.839.734,93 | -2,1 | -27.102.699,63 | -6,2 | -84.275.312,51 |
| 2023 5 | 1.359.115.047,44 | -5,1 | -72.485.315,82 | 24,1 | 263.732.420,84 |
| 2023 4 | 1.095.382.626,60 | 4,3 | 44.646.946,01 | -24,2 | -349.240.050,50 |
| 2023 3 | 1.444.622.677,10 | 22,2 | 262.464.574,98 | 11,6 | 150.450.936,19 |
| 2023 2 | 1.294.171.740,91 | 2,3 | 28.984.088,04 | 24,8 | 256.729.858,17 |