| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.363.004.015,38 | 5,7 | 73.529.836,87 | 10,9 | 133.876.429,70 |
| 2024 1 | 1.229.127.585,68 | -3,1 | -39.706.860,91 | 31,1 | 291.479.941,16 |
| 2023 12 | 937.647.644,52 | -14,3 | -156.615.602,79 | -24,3 | -300.214.737,60 |
| 2023 11 | 1.237.862.382,12 | -8,8 | -118.729.972,08 | -2,9 | -37.256.218,02 |
| 2023 10 | 1.275.118.600,14 | -6,1 | -82.991.744,28 | 5,0 | 60.295.374,79 |
| 2023 9 | 1.214.823.225,35 | -13,9 | -196.303.238,86 | 22,0 | 218.816.062,36 |
| 2023 8 | 996.007.162,99 | -20,1 | -249.955.104,84 | -17,2 | -206.169.950,41 |
| 2023 7 | 1.202.177.113,40 | -18,0 | -263.221.205,17 | -8,9 | -117.815.811,98 |
| 2023 6 | 1.319.992.925,38 | -18,2 | -292.815.925,32 | -3,1 | -42.808.722,79 |
| 2023 5 | 1.362.801.648,17 | -18,8 | -316.427.020,02 | 6,1 | 78.020.021,96 |
| 2023 4 | 1.284.781.626,21 | -14,8 | -223.266.441,78 | -15,7 | -238.880.349,91 |
| 2023 3 | 1.523.661.976,12 | -2,0 | -31.668.724,23 | 18,2 | 234.187.797,61 |
| 2023 2 | 1.289.474.178,51 | -14,5 | -218.598.473,72 | 1,6 | 20.639.731,92 |
| 2023 1 | 1.268.834.446,59 | -9,5 | -132.896.545,03 | 16,0 | 174.571.199,28 |