| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.379.859.774,45 | -25,5 | -471.491.106,71 | -2,7 | -38.102.730,10 |
| 2024 1 | 1.417.962.504,55 | -4,9 | -73.566.144,49 | 24,5 | 278.814.941,70 |
| 2023 12 | 1.139.147.562,85 | -10,1 | -127.736.672,04 | -26,3 | -406.015.768,72 |
| 2023 11 | 1.545.163.331,57 | -5,0 | -81.479.841,64 | 5,8 | 84.114.847,17 |
| 2023 10 | 1.461.048.484,40 | -9,6 | -155.259.310,12 | 19,6 | 239.025.186,85 |
| 2023 9 | 1.222.023.297,55 | -29,1 | -501.016.984,66 | 11,8 | 128.913.453,02 |
| 2023 8 | 1.093.109.844,53 | -4,7 | -54.351.097,14 | -23,2 | -330.062.350,97 |
| 2023 7 | 1.423.172.195,50 | -14,1 | -234.079.268,33 | -18,5 | -323.038.547,28 |
| 2023 6 | 1.746.210.742,78 | 6,7 | 109.586.735,79 | 15,5 | 234.563.485,08 |
| 2023 5 | 1.511.647.257,70 | -16,9 | -308.075.360,23 | 10,0 | 137.394.029,81 |
| 2023 4 | 1.374.253.227,89 | -26,8 | -502.502.689,11 | -21,0 | -365.619.344,95 |
| 2023 3 | 1.739.872.572,84 | -12,4 | -245.518.821,90 | -6,0 | -111.478.308,32 |
| 2023 2 | 1.851.350.881,16 | 15,5 | 248.755.771,07 | 24,1 | 359.822.232,12 |
| 2023 1 | 1.491.528.649,04 | -1,7 | -26.151.279,35 | 17,7 | 224.644.414,15 |