| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 891.871.879,66 | -8,1 | -78.587.910,61 | 8,2 | 67.410.316,71 |
| 2024 1 | 824.461.562,95 | -6,9 | -60.774.129,32 | 15,3 | 109.072.780,12 |
| 2023 12 | 715.388.782,83 | -13,3 | -110.137.417,62 | -28,5 | -284.750.447,67 |
| 2023 11 | 1.000.139.230,50 | -8,1 | -88.658.667,65 | 11,0 | 98.754.050,44 |
| 2023 10 | 901.385.180,06 | -1,1 | -10.273.168,94 | -2,4 | -22.204.956,74 |
| 2023 9 | 923.590.136,80 | -2,0 | -18.889.489,20 | 38,8 | 258.322.860,76 |
| 2023 8 | 665.267.276,04 | -9,3 | -68.232.432,97 | -22,4 | -191.765.183,05 |
| 2023 7 | 857.032.459,09 | -6,6 | -60.970.524,04 | -16,8 | -172.720.281,74 |
| 2023 6 | 1.029.752.740,83 | -15,3 | -185.475.756,17 | 1,6 | 16.184.993,73 |
| 2023 5 | 1.013.567.747,10 | -15,1 | -180.221.202,16 | 16,3 | 141.895.105,25 |
| 2023 4 | 871.672.641,85 | -15,2 | -156.715.532,89 | -22,8 | -257.523.917,11 |
| 2023 3 | 1.129.196.558,96 | 16,0 | 155.884.250,17 | 16,4 | 158.736.768,69 |
| 2023 2 | 970.459.790,27 | 4,5 | 41.808.451,68 | 9,6 | 85.224.098,00 |
| 2023 1 | 885.235.692,27 | 13,6 | 105.967.895,03 | 7,2 | 59.709.491,82 |