| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.143.134.772,12 | -10,2 | -129.087.278,72 | -13,5 | -178.004.881,98 |
| 2024 1 | 1.321.139.654,10 | -7,4 | -105.167.600,66 | 15,5 | 177.617.672,71 |
| 2023 12 | 1.143.521.981,39 | -7,9 | -97.699.008,23 | -20,7 | -297.999.596,81 |
| 2023 11 | 1.441.521.578,20 | 10,6 | 138.408.237,15 | 30,4 | 336.031.699,72 |
| 2023 10 | 1.105.489.878,48 | -7,8 | -93.987.146,07 | -2,6 | -29.537.179,50 |
| 2023 9 | 1.135.027.057,98 | -8,9 | -110.944.097,56 | 40,8 | 328.674.323,11 |
| 2023 8 | 806.352.734,87 | -13,0 | -120.434.824,28 | -20,4 | -206.686.136,39 |
| 2023 7 | 1.013.038.871,26 | -11,0 | -124.855.324,44 | -22,6 | -294.907.693,39 |
| 2023 6 | 1.307.946.564,65 | 4,7 | 58.245.436,43 | 11,0 | 129.464.761,18 |
| 2023 5 | 1.178.481.803,47 | -4,5 | -55.878.880,03 | 9,7 | 104.443.188,92 |
| 2023 4 | 1.074.038.614,55 | -7,9 | -92.586.471,30 | -23,9 | -336.297.604,81 |
| 2023 3 | 1.410.336.219,36 | 12,0 | 150.669.128,80 | 10,9 | 138.114.168,52 |
| 2023 2 | 1.272.222.050,84 | 7,5 | 88.887.125,30 | -10,8 | -154.085.203,92 |
| 2023 1 | 1.426.307.254,76 | 23,9 | 275.019.029,30 | 14,9 | 185.086.265,14 |