| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.326.193.467,65 | -2,4 | -32.923.405,24 | 4,5 | 56.755.844,99 |
| 2024 1 | 1.269.437.622,66 | -9,4 | -131.934.462,60 | -2,7 | -34.992.056,69 |
| 2023 12 | 1.304.429.679,35 | -10,5 | -152.663.297,51 | -13,1 | -196.021.516,76 |
| 2023 11 | 1.500.451.196,11 | -8,8 | -145.018.677,27 | -3,5 | -53.897.751,57 |
| 2023 10 | 1.554.348.947,68 | -12,0 | -211.767.340,12 | 4,7 | 69.647.439,63 |
| 2023 9 | 1.484.701.508,05 | -22,2 | -422.486.763,79 | 7,7 | 105.615.683,31 |
| 2023 8 | 1.379.085.824,74 | -17,0 | -282.034.927,23 | 2,0 | 26.864.628,04 |
| 2023 7 | 1.352.221.196,70 | -11,7 | -179.857.089,98 | -9,7 | -144.861.120,94 |
| 2023 6 | 1.497.082.317,64 | -2,2 | -33.498.764,47 | 7,0 | 97.356.714,35 |
| 2023 5 | 1.399.725.603,29 | -15,6 | -259.342.024,61 | -1,3 | -18.157.759,45 |
| 2023 4 | 1.417.883.362,74 | -8,1 | -125.579.110,12 | -15,4 | -257.566.501,27 |
| 2023 3 | 1.675.449.864,01 | -3,0 | -51.151.789,75 | 23,3 | 316.332.991,12 |
| 2023 2 | 1.359.116.872,89 | -2,3 | -31.635.221,67 | -3,0 | -42.255.212,37 |
| 2023 1 | 1.401.372.085,26 | 10,8 | 136.939.438,15 | -3,8 | -55.720.891,60 |