| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 875.275.655,00 | -14,3 | -145.582.800,08 | -13,2 | -133.412.167,46 |
| 2024 1 | 1.008.687.822,46 | -11,7 | -132.957.520,71 | 15,9 | 138.002.288,75 |
| 2023 12 | 870.685.533,71 | -7,0 | -65.543.674,52 | -20,9 | -230.466.576,98 |
| 2023 11 | 1.101.152.110,69 | 7,9 | 80.689.779,61 | 29,7 | 252.285.097,31 |
| 2023 10 | 848.867.013,38 | -8,7 | -81.331.133,82 | -2,2 | -18.767.304,01 |
| 2023 9 | 867.634.317,39 | -4,3 | -39.362.710,07 | 37,2 | 235.201.633,76 |
| 2023 8 | 632.432.683,63 | -13,5 | -99.058.893,12 | -17,7 | -136.148.850,29 |
| 2023 7 | 768.581.533,92 | -11,1 | -95.682.005,13 | -21,9 | -215.887.410,60 |
| 2023 6 | 984.468.944,52 | 7,0 | 64.049.305,61 | 7,9 | 71.953.355,30 |
| 2023 5 | 912.515.589,22 | 0,1 | 1.071.588,35 | 11,0 | 90.528.200,10 |
| 2023 4 | 821.987.389,12 | -8,0 | -71.452.820,10 | -25,6 | -282.328.282,28 |
| 2023 3 | 1.104.315.671,40 | 16,1 | 153.314.549,66 | 8,2 | 83.457.216,32 |
| 2023 2 | 1.020.858.455,08 | 12,7 | 114.771.359,46 | -10,6 | -120.786.888,09 |
| 2023 1 | 1.141.645.343,17 | 30,6 | 267.752.429,38 | 21,9 | 205.416.134,94 |