| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 714.838.053,57 | -31,8 | -333.005.087,09 | -25,4 | -243.359.262,03 |
| 2024 1 | 958.197.315,60 | -23,8 | -299.376.758,05 | 15,6 | 129.611.827,64 |
| 2023 12 | 828.585.487,96 | -33,0 | -407.673.795,40 | -26,7 | -301.636.105,05 |
| 2023 11 | 1.130.221.593,01 | 0,6 | 6.421.829,63 | 7,3 | 77.242.646,95 |
| 2023 10 | 1.052.978.946,06 | -5,6 | -62.838.097,89 | 23,9 | 203.362.533,56 |
| 2023 9 | 849.616.412,50 | -44,4 | -678.178.150,29 | -6,8 | -61.685.514,71 |
| 2023 8 | 911.301.927,21 | -27,5 | -345.004.135,33 | -29,7 | -384.880.479,04 |
| 2023 7 | 1.296.182.406,25 | 20,2 | 217.649.205,08 | 18,2 | 199.997.891,07 |
| 2023 6 | 1.096.184.515,18 | -8,0 | -94.667.777,96 | -12,0 | -149.701.821,83 |
| 2023 5 | 1.245.886.337,01 | 10,2 | 114.835.392,07 | 22,7 | 230.815.562,17 |
| 2023 4 | 1.015.070.774,84 | -0,5 | -5.237.977,96 | -4,0 | -42.035.638,66 |
| 2023 3 | 1.057.106.413,50 | 5,4 | 54.451.022,09 | 0,9 | 9.263.272,84 |
| 2023 2 | 1.047.843.140,66 | -2,4 | -25.948.608,92 | -16,7 | -209.730.932,99 |
| 2023 1 | 1.257.574.073,65 | 30,5 | 294.053.835,40 | 1,7 | 21.314.790,29 |