| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.478.588.155,17 | -6,6 | -104.984.249,10 | 4,0 | 56.843.340,37 |
| 2024 1 | 1.421.744.814,80 | -30,6 | -626.702.472,10 | -21,3 | -385.361.951,86 |
| 2023 12 | 1.807.106.766,66 | 6,1 | 104.107.813,77 | -8,3 | -164.000.927,41 |
| 2023 11 | 1.971.107.694,07 | 16,0 | 271.425.352,43 | 25,1 | 395.449.717,97 |
| 2023 10 | 1.575.657.976,10 | -6,1 | -102.775.895,49 | 1,6 | 24.991.341,58 |
| 2023 9 | 1.550.666.634,52 | 5,1 | 75.066.696,34 | -15,2 | -278.000.946,85 |
| 2023 8 | 1.828.667.581,37 | -17,2 | -378.629.816,73 | 16,7 | 261.895.495,86 |
| 2023 7 | 1.566.772.085,51 | -32,5 | -754.133.925,01 | 25,6 | 319.095.819,32 |
| 2023 6 | 1.247.676.266,19 | -42,7 | -929.704.377,44 | 19,6 | 204.501.221,92 |
| 2023 5 | 1.043.175.044,27 | -38,4 | -648.842.701,06 | -28,8 | -420.866.498,71 |
| 2023 4 | 1.464.041.542,98 | -19,3 | -349.773.385,18 | -22,2 | -417.878.629,55 |
| 2023 3 | 1.881.920.172,53 | 9,9 | 168.821.075,61 | 18,8 | 298.347.768,26 |
| 2023 2 | 1.583.572.404,27 | 6,0 | 89.756.585,76 | -22,7 | -464.874.882,63 |
| 2023 1 | 2.048.447.286,90 | 60,4 | 771.387.198,80 | 20,3 | 345.448.334,01 |