| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.037.084.527,08 | -6,1 | -131.928.243,23 | -5,8 | -126.222.156,71 |
| 2024 1 | 2.163.306.683,79 | -5,9 | -136.659.415,51 | 14,3 | 270.532.555,20 |
| 2023 12 | 1.892.774.128,59 | -8,9 | -184.190.637,08 | -16,8 | -381.984.711,54 |
| 2023 11 | 2.274.758.840,13 | 0,1 | 2.085.681,92 | 25,2 | 458.306.614,39 |
| 2023 10 | 1.816.452.225,74 | -10,6 | -214.433.970,49 | -1,7 | -32.034.233,52 |
| 2023 9 | 1.848.486.459,26 | -10,9 | -226.290.958,61 | 30,9 | 436.021.193,80 |
| 2023 8 | 1.412.465.265,46 | -11,9 | -190.679.264,26 | -23,6 | -435.963.281,18 |
| 2023 7 | 1.848.428.546,64 | -11,5 | -239.656.400,41 | -12,9 | -273.300.854,57 |
| 2023 6 | 2.121.729.401,21 | -9,1 | -212.826.977,14 | 3,2 | 66.668.409,18 |
| 2023 5 | 2.055.060.992,03 | -4,5 | -95.755.633,93 | 8,9 | 167.542.566,87 |
| 2023 4 | 1.887.518.425,16 | -8,8 | -182.886.576,12 | -22,8 | -556.335.783,99 |
| 2023 3 | 2.443.854.209,15 | 12,8 | 277.039.817,54 | 12,7 | 274.841.438,84 |
| 2023 2 | 2.169.012.770,31 | 6,0 | 122.650.135,42 | -5,7 | -130.953.328,99 |
| 2023 1 | 2.299.966.099,30 | 19,1 | 368.898.582,24 | 10,7 | 223.001.333,63 |