| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.605.291.467,58 | -8,2 | -142.486.720,87 | -5,2 | -87.919.208,45 |
| 2024 1 | 1.693.210.676,03 | -7,7 | -141.121.454,63 | 16,0 | 233.406.887,52 |
| 2023 12 | 1.459.803.788,51 | -8,5 | -135.495.509,90 | -17,2 | -303.430.698,90 |
| 2023 11 | 1.763.234.487,41 | -2,1 | -37.359.863,62 | 24,3 | 344.909.297,79 |
| 2023 10 | 1.418.325.189,62 | -12,5 | -203.069.689,44 | -2,3 | -34.014.733,71 |
| 2023 9 | 1.452.339.923,33 | -8,8 | -140.209.540,02 | 29,5 | 331.008.677,93 |
| 2023 8 | 1.121.331.245,40 | -11,7 | -149.164.130,73 | -23,5 | -343.591.242,93 |
| 2023 7 | 1.464.922.488,33 | -11,5 | -190.537.588,13 | -10,7 | -175.867.562,17 |
| 2023 6 | 1.640.790.050,50 | -8,0 | -142.762.637,31 | 2,2 | 35.107.358,28 |
| 2023 5 | 1.605.682.692,22 | -1,7 | -28.029.308,75 | 9,2 | 134.631.750,14 |
| 2023 4 | 1.471.050.942,08 | -9,9 | -160.889.906,62 | -24,3 | -473.177.677,92 |
| 2023 3 | 1.944.228.620,00 | 16,7 | 278.749.290,96 | 11,2 | 196.450.431,55 |
| 2023 2 | 1.747.778.188,45 | 10,5 | 165.462.535,26 | -4,7 | -86.553.942,21 |
| 2023 1 | 1.834.332.130,66 | 22,4 | 335.990.649,72 | 15,0 | 239.032.832,25 |