| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.433.855.164,73 | -8,9 | -139.220.402,97 | -9,5 | -150.919.675,74 |
| 2024 1 | 1.584.774.840,47 | -8,3 | -143.097.581,34 | 8,8 | 128.228.491,29 |
| 2023 12 | 1.456.546.349,18 | -3,1 | -46.359.660,01 | -20,2 | -369.626.311,81 |
| 2023 11 | 1.826.172.660,99 | 16,6 | 259.991.776,38 | 26,9 | 386.686.190,33 |
| 2023 10 | 1.439.486.470,66 | -4,9 | -74.361.394,43 | -5,1 | -77.882.072,85 |
| 2023 9 | 1.517.368.543,51 | -2,9 | -45.486.288,11 | 44,7 | 468.377.162,48 |
| 2023 8 | 1.048.991.381,03 | -11,7 | -138.303.072,85 | -23,4 | -320.567.040,21 |
| 2023 7 | 1.369.558.421,24 | -4,6 | -65.415.915,43 | -18,2 | -305.497.015,49 |
| 2023 6 | 1.675.055.436,73 | 4,1 | 66.275.706,12 | 10,1 | 153.468.162,86 |
| 2023 5 | 1.521.587.273,87 | -5,3 | -84.742.280,62 | 12,9 | 173.371.355,21 |
| 2023 4 | 1.348.215.918,66 | -9,1 | -134.342.027,75 | -23,2 | -406.248.715,21 |
| 2023 3 | 1.754.464.633,87 | 14,8 | 225.810.970,05 | 11,5 | 181.389.066,17 |
| 2023 2 | 1.573.075.567,70 | 7,6 | 111.151.865,60 | -9,0 | -154.796.854,11 |
| 2023 1 | 1.727.872.421,81 | 21,7 | 308.367.723,45 | 15,0 | 224.966.412,62 |