| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.164.511.509,15 | -15,3 | -391.606.128,61 | -0,6 | -13.216.810,95 |
| 2024 1 | 2.177.728.320,10 | -35,6 | -1.206.048.700,04 | -20,1 | -546.166.895,59 |
| 2023 12 | 2.723.895.215,69 | -1,9 | -53.944.510,92 | -2,3 | -64.619.214,88 |
| 2023 11 | 2.788.514.430,57 | -14,7 | -479.052.809,88 | 14,8 | 359.938.028,97 |
| 2023 10 | 2.428.576.401,60 | -19,0 | -570.516.849,69 | 2,2 | 52.675.324,15 |
| 2023 9 | 2.375.901.077,45 | -28,9 | -967.108.494,35 | -8,4 | -218.488.737,90 |
| 2023 8 | 2.594.389.815,35 | -36,9 | -1.519.151.821,17 | 10,1 | 237.097.843,66 |
| 2023 7 | 2.357.291.971,69 | -34,9 | -1.264.516.567,21 | 18,3 | 364.165.689,01 |
| 2023 6 | 1.993.126.282,68 | -41,7 | -1.425.964.315,80 | 4,6 | 87.029.591,46 |
| 2023 5 | 1.906.096.691,22 | -38,0 | -1.165.835.406,48 | -17,3 | -399.054.076,64 |
| 2023 4 | 2.305.150.767,86 | -27,7 | -882.286.997,91 | -27,7 | -883.563.156,42 |
| 2023 3 | 3.188.713.924,28 | -6,5 | -220.377.573,60 | 24,8 | 632.596.286,52 |
| 2023 2 | 2.556.117.637,76 | 2,4 | 59.706.634,94 | -24,5 | -827.659.382,38 |
| 2023 1 | 3.383.777.020,14 | 38,9 | 947.734.029,84 | 21,8 | 605.937.293,53 |