| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.173.713.294,93 | 6,5 | 71.920.658,17 | 10,9 | 114.965.883,53 |
| 2024 1 | 1.058.747.411,40 | -1,8 | -19.011.248,01 | 29,9 | 243.658.301,31 |
| 2023 12 | 815.089.110,09 | -13,7 | -129.157.071,70 | -23,6 | -251.491.544,61 |
| 2023 11 | 1.066.580.654,70 | -7,3 | -83.544.894,61 | -0,8 | -8.829.927,29 |
| 2023 10 | 1.075.410.581,99 | -7,5 | -87.169.637,37 | 4,8 | 49.331.197,20 |
| 2023 9 | 1.026.079.384,79 | -14,8 | -178.167.355,85 | 20,5 | 174.431.350,46 |
| 2023 8 | 851.648.034,33 | -21,3 | -229.915.003,20 | -17,4 | -179.831.954,75 |
| 2023 7 | 1.031.479.989,08 | -19,2 | -244.750.751,23 | -8,0 | -89.574.040,09 |
| 2023 6 | 1.121.054.029,17 | -20,2 | -283.534.188,19 | -4,5 | -53.269.686,71 |
| 2023 5 | 1.174.323.715,88 | -19,9 | -292.569.741,36 | 5,2 | 58.508.798,62 |
| 2023 4 | 1.115.814.917,26 | -14,3 | -186.200.703,82 | -14,3 | -186.858.066,07 |
| 2023 3 | 1.302.672.983,33 | -4,0 | -54.135.287,76 | 18,2 | 200.880.346,57 |
| 2023 2 | 1.101.792.636,76 | -15,6 | -203.368.031,90 | 2,2 | 24.033.977,35 |
| 2023 1 | 1.077.758.659,41 | -10,8 | -130.473.698,95 | 14,1 | 133.512.477,62 |