| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 977.572.188,58 | -18,2 | -217.630.681,61 | -9,5 | -103.145.777,85 |
| 2024 2 | 1.080.717.966,43 | -0,6 | -6.865.155,29 | 28,0 | 236.492.799,56 |
| 2024 1 | 844.225.166,87 | -5,6 | -49.786.874,66 | 4,4 | 35.418.716,74 |
| 2023 12 | 808.806.450,13 | -16,8 | -163.421.153,33 | -18,9 | -187.887.086,60 |
| 2023 11 | 996.693.536,73 | -10,5 | -117.016.375,96 | 2,1 | 20.918.296,71 |
| 2023 10 | 975.775.240,02 | 4,2 | 39.203.819,68 | -3,9 | -39.654.668,48 |
| 2023 9 | 1.015.429.908,50 | 1,6 | 16.343.993,48 | 29,6 | 232.099.043,81 |
| 2023 8 | 783.330.864,69 | -12,1 | -108.059.374,31 | -11,7 | -103.428.265,63 |
| 2023 7 | 886.759.130,32 | 10,9 | 87.206.245,90 | -17,4 | -187.141.840,73 |
| 2023 6 | 1.073.900.971,05 | 2,9 | 30.375.223,80 | -5,4 | -61.142.407,79 |
| 2023 5 | 1.135.043.378,84 | -3,7 | -44.007.723,14 | 21,7 | 202.336.402,10 |
| 2023 4 | 932.706.976,74 | 5,2 | 46.001.377,23 | -22,0 | -262.495.893,45 |
| 2023 3 | 1.195.202.870,19 | 18,8 | 189.151.862,83 | 9,9 | 107.619.748,47 |
| 2023 2 | 1.087.583.121,72 | 16,6 | 154.813.402,03 | 21,7 | 193.571.080,19 |