| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.820.789.539,67 | -1,4 | -26.511.803,97 | -10,1 | -203.742.982,73 |
| 2024 1 | 2.024.532.522,40 | 23,7 | 387.738.731,43 | 25,6 | 412.601.261,01 |
| 2023 12 | 1.611.931.261,39 | -16,7 | -321.952.316,41 | -18,1 | -356.924.163,08 |
| 2023 11 | 1.968.855.424,47 | 19,2 | 317.577.350,56 | 42,9 | 591.146.607,09 |
| 2023 10 | 1.377.708.817,38 | -9,2 | -138.851.779,66 | -0,6 | -7.610.840,78 |
| 2023 9 | 1.385.319.658,16 | -25,0 | -462.292.031,33 | -0,4 | -6.121.153,76 |
| 2023 8 | 1.391.440.811,92 | -1,6 | -22.688.931,80 | 3,8 | 51.360.397,74 |
| 2023 7 | 1.340.080.414,18 | -18,4 | -302.546.518,16 | -14,9 | -234.258.266,43 |
| 2023 6 | 1.574.338.680,61 | -1,2 | -19.145.657,02 | -12,1 | -216.527.578,22 |
| 2023 5 | 1.790.866.258,83 | -13,7 | -283.610.883,28 | 7,3 | 121.988.216,94 |
| 2023 4 | 1.668.878.041,89 | -18,5 | -379.897.748,16 | -14,4 | -279.504.095,60 |
| 2023 3 | 1.948.382.137,49 | 5,1 | 94.117.006,33 | 5,5 | 101.080.793,85 |
| 2023 2 | 1.847.301.343,64 | 12,2 | 200.817.007,37 | 12,9 | 210.507.552,67 |
| 2023 1 | 1.636.793.790,97 | -2,2 | -36.165.247,88 | -15,4 | -297.089.786,83 |