| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.427.092.807,57 | -4,8 | -72.662.966,98 | 20,5 | 243.155.828,46 |
| 2024 1 | 1.183.936.979,11 | -13,9 | -190.533.877,46 | 4,9 | 54.985.377,85 |
| 2023 12 | 1.128.951.601,26 | -14,9 | -197.559.386,53 | -20,5 | -290.589.736,33 |
| 2023 11 | 1.419.541.337,59 | -22,9 | -420.371.743,49 | -11,0 | -175.501.455,56 |
| 2023 10 | 1.595.042.793,15 | -8,0 | -137.691.728,82 | -11,1 | -198.841.772,96 |
| 2023 9 | 1.793.884.566,11 | -9,9 | -197.319.665,96 | 18,1 | 274.283.835,29 |
| 2023 8 | 1.519.600.730,82 | -0,6 | -8.650.738,08 | 0,8 | 11.714.826,62 |
| 2023 7 | 1.507.885.904,20 | 10,8 | 146.809.402,19 | -4,8 | -75.695.956,49 |
| 2023 6 | 1.583.581.860,69 | 14,7 | 202.833.155,76 | 5,0 | 75.218.581,37 |
| 2023 5 | 1.508.363.279,32 | -16,1 | -288.337.332,26 | 12,2 | 164.235.701,03 |
| 2023 4 | 1.344.127.578,29 | -13,9 | -216.603.766,06 | -21,3 | -363.278.937,46 |
| 2023 3 | 1.707.406.515,75 | -5,2 | -93.504.338,69 | 13,9 | 207.650.741,20 |
| 2023 2 | 1.499.755.774,55 | -22,0 | -422.997.884,62 | 9,1 | 125.284.917,98 |
| 2023 1 | 1.374.470.856,57 | -32,3 | -656.943.333,14 | 3,6 | 47.959.868,78 |