| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.508.719.568,64 | -20,8 | -396.572.988,90 | -0,9 | -13.310.471,53 |
| 2024 2 | 1.522.030.040,17 | 6,4 | 91.243.212,25 | 5,0 | 71.953.396,44 |
| 2024 1 | 1.450.076.643,73 | -11,8 | -193.656.994,68 | 21,1 | 252.524.915,59 |
| 2023 12 | 1.197.551.728,14 | -26,1 | -422.139.393,98 | -16,7 | -240.212.392,33 |
| 2023 11 | 1.437.764.120,47 | -18,0 | -315.454.930,17 | 4,4 | 60.000.412,96 |
| 2023 10 | 1.377.763.707,51 | -4,8 | -68.699.858,86 | 1,1 | 15.292.918,99 |
| 2023 9 | 1.362.470.788,52 | -4,4 | -63.193.928,06 | 8,8 | 110.702.178,56 |
| 2023 8 | 1.251.768.609,96 | -16,7 | -251.144.942,47 | -21,8 | -348.353.779,58 |
| 2023 7 | 1.600.122.389,54 | 2,5 | 38.680.550,65 | -5,4 | -91.033.834,07 |
| 2023 6 | 1.691.156.223,61 | -5,6 | -99.935.159,54 | -0,6 | -9.714.485,50 |
| 2023 5 | 1.700.870.709,11 | -5,3 | -95.746.690,23 | 9,5 | 146.893.759,92 |
| 2023 4 | 1.553.976.949,19 | 2,8 | 42.616.363,69 | -18,4 | -351.315.608,35 |
| 2023 3 | 1.905.292.557,54 | 31,1 | 451.902.559,80 | 33,2 | 474.505.729,62 |
| 2023 2 | 1.430.786.827,92 | -0,1 | -1.034.134,85 | -13,0 | -212.946.810,49 |