| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.375.750.380,08 | 0,6 | 8.703.300,23 | -2,7 | -37.930.464,46 |
| 2024 1 | 1.413.680.844,54 | -1,4 | -19.312.386,37 | -10,3 | -161.767.512,32 |
| 2023 12 | 1.575.448.356,86 | 2,0 | 31.521.153,19 | -12,4 | -222.599.360,60 |
| 2023 11 | 1.798.047.717,46 | 4,7 | 80.581.579,55 | 2,4 | 41.972.211,65 |
| 2023 10 | 1.756.075.505,81 | -2,3 | -41.181.972,22 | 13,2 | 205.360.803,70 |
| 2023 9 | 1.550.714.702,11 | -11,8 | -206.999.897,51 | 14,0 | 190.087.506,80 |
| 2023 8 | 1.360.627.195,31 | -19,0 | -319.489.337,03 | -9,8 | -147.390.641,58 |
| 2023 7 | 1.508.017.836,89 | 6,4 | 91.202.096,36 | 4,8 | 68.368.005,82 |
| 2023 6 | 1.439.649.831,07 | -11,7 | -191.401.848,96 | -8,4 | -131.845.820,47 |
| 2023 5 | 1.571.495.651,54 | 3,2 | 48.778.754,43 | 7,4 | 108.867.848,18 |
| 2023 4 | 1.462.627.803,36 | -6,4 | -99.168.063,91 | -3,5 | -53.196.631,51 |
| 2023 3 | 1.515.824.434,87 | 2,7 | 39.183.526,10 | 10,9 | 148.777.355,02 |
| 2023 2 | 1.367.047.079,85 | 14,5 | 173.554.700,98 | -4,6 | -65.946.151,06 |
| 2023 1 | 1.432.993.230,91 | 21,5 | 253.882.237,84 | -7,2 | -110.933.972,76 |