| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.392.136.252,00 | -14,1 | -228.949.737,67 | 3,8 | 51.184.843,11 |
| 2024 1 | 1.340.951.408,89 | -14,0 | -218.258.813,70 | 15,9 | 183.480.448,72 |
| 2023 12 | 1.157.470.960,17 | -4,3 | -52.347.532,61 | -30,5 | -508.812.574,73 |
| 2023 11 | 1.666.283.534,90 | -1,6 | -27.215.869,95 | 8,1 | 124.995.517,95 |
| 2023 10 | 1.541.288.016,95 | -3,9 | -62.662.140,03 | 4,4 | 65.350.318,93 |
| 2023 9 | 1.475.937.698,02 | -7,9 | -126.187.400,65 | 52,4 | 507.721.967,62 |
| 2023 8 | 968.215.730,40 | -24,0 | -305.000.534,12 | -29,0 | -395.670.605,35 |
| 2023 7 | 1.363.886.335,75 | -10,8 | -165.144.744,38 | -14,1 | -223.024.084,50 |
| 2023 6 | 1.586.910.420,25 | -9,5 | -166.110.854,64 | 1,9 | 28.802.959,89 |
| 2023 5 | 1.558.107.460,36 | -16,0 | -295.757.991,84 | 16,4 | 219.426.343,13 |
| 2023 4 | 1.338.681.117,23 | -10,2 | -152.368.838,03 | -20,9 | -354.130.420,26 |
| 2023 3 | 1.692.811.537,49 | 16,1 | 234.565.352,62 | 4,4 | 71.725.547,82 |
| 2023 2 | 1.621.085.989,67 | 10,3 | 151.703.346,19 | 4,0 | 61.875.767,08 |
| 2023 1 | 1.559.210.222,59 | 19,6 | 255.892.701,19 | 28,9 | 349.391.729,81 |