| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 636.448.090,19 | -41,9 | -458.022.711,06 | -27,3 | -239.327.643,45 |
| 2024 1 | 875.775.733,64 | -40,1 | -585.637.840,68 | 2,7 | 22.618.094,58 |
| 2023 12 | 853.157.639,06 | -47,7 | -778.826.548,15 | -22,9 | -253.365.983,58 |
| 2023 11 | 1.106.523.622,64 | -48,2 | -1.029.523.466,94 | 14,3 | 138.368.646,63 |
| 2023 10 | 968.154.976,01 | -41,3 | -680.778.770,01 | 3,5 | 33.085.542,58 |
| 2023 9 | 935.069.433,43 | -56,4 | -1.209.769.439,36 | -11,4 | -120.574.078,94 |
| 2023 8 | 1.055.643.512,37 | -61,2 | -1.665.497.399,75 | 43,7 | 321.074.431,42 |
| 2023 7 | 734.569.080,95 | -51,4 | -777.416.111,24 | 1,8 | 12.676.637,57 |
| 2023 6 | 721.892.443,38 | -63,8 | -1.271.040.514,78 | -19,8 | -178.283.175,64 |
| 2023 5 | 900.175.619,02 | -55,8 | -1.136.449.352,05 | -16,3 | -174.933.417,62 |
| 2023 4 | 1.075.109.036,64 | -58,4 | -1.511.150.599,57 | -17,0 | -220.179.370,87 |
| 2023 3 | 1.295.288.407,51 | -43,6 | -1.002.020.833,28 | 18,4 | 200.817.606,26 |
| 2023 2 | 1.094.470.801,25 | -25,3 | -370.507.201,88 | -25,1 | -366.942.773,07 |
| 2023 1 | 1.461.413.574,32 | -11,5 | -190.086.688,43 | -10,5 | -170.570.612,89 |