| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 632.913.374,07 | -67,9 | -1.340.826.427,83 | -0,9 | -5.918.857,71 |
| 2024 1 | 638.832.231,78 | -59,6 | -942.443.871,77 | -20,3 | -163.025.439,77 |
| 2023 12 | 801.857.671,55 | -56,3 | -1.032.841.482,06 | 13,0 | 92.492.258,21 |
| 2023 11 | 709.365.413,34 | -82,5 | -3.336.806.682,77 | -9,7 | -76.529.547,22 |
| 2023 10 | 785.894.960,56 | -59,4 | -1.151.343.161,09 | -10,4 | -91.266.271,53 |
| 2023 9 | 877.161.232,09 | -61,6 | -1.407.863.162,22 | 12,6 | 97.979.035,51 |
| 2023 8 | 779.182.196,58 | -18,6 | -178.445.909,02 | -4,8 | -39.121.368,83 |
| 2023 7 | 818.303.565,41 | 36,5 | 218.732.392,62 | -20,7 | -213.663.518,85 |
| 2023 6 | 1.031.967.084,26 | -14,4 | -174.117.470,54 | -23,9 | -323.652.532,50 |
| 2023 5 | 1.355.619.616,76 | -5,5 | -78.136.733,25 | 94,9 | 659.923.339,58 |
| 2023 4 | 695.696.277,18 | -38,0 | -426.285.986,56 | -67,0 | -1.412.138.300,80 |
| 2023 3 | 2.107.834.577,98 | -2,0 | -43.217.795,43 | 6,8 | 134.094.776,08 |
| 2023 2 | 1.973.739.801,90 | 33,3 | 493.562.969,51 | 24,8 | 392.463.698,35 |
| 2023 1 | 1.581.276.103,55 | 75,4 | 679.549.726,71 | -13,8 | -253.423.050,06 |