| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.885.104.623,32 | -38,2 | -1.162.585.232,50 | 5,7 | 101.256.394,11 |
| 2024 1 | 1.783.848.229,21 | -34,4 | -933.594.947,72 | -12,1 | -245.272.465,58 |
| 2023 12 | 2.029.120.694,79 | -35,8 | -1.131.614.206,62 | -10,6 | -240.620.878,31 |
| 2023 11 | 2.269.741.573,10 | -59,8 | -3.380.457.454,51 | 16,7 | 325.407.404,34 |
| 2023 10 | 1.944.334.168,76 | -42,7 | -1.449.206.626,02 | -10,7 | -232.897.285,30 |
| 2023 9 | 2.177.231.454,06 | -46,0 | -1.854.063.490,93 | 22,3 | 396.219.938,64 |
| 2023 8 | 1.781.011.515,42 | -29,0 | -725.666.006,89 | 1,5 | 26.494.331,57 |
| 2023 7 | 1.754.517.183,85 | -20,2 | -442.834.648,69 | -23,3 | -531.765.382,15 |
| 2023 6 | 2.286.282.566,00 | -4,7 | -113.674.627,55 | -14,4 | -383.634.302,29 |
| 2023 5 | 2.669.916.868,29 | 0,8 | 20.308.850,61 | 48,2 | 867.842.141,03 |
| 2023 4 | 1.802.074.727,26 | -23,1 | -541.477.289,41 | -51,1 | -1.882.503.323,90 |
| 2023 3 | 3.684.578.051,16 | -1,6 | -59.194.558,65 | 20,9 | 636.888.195,34 |
| 2023 2 | 3.047.689.855,82 | 20,7 | 523.369.435,86 | 12,2 | 330.246.678,89 |
| 2023 1 | 2.717.443.176,93 | 31,1 | 643.989.186,68 | -14,0 | -443.291.724,48 |