| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.502.257.996,36 | 4,8 | 68.139.734,24 | 12,7 | 169.074.349,78 |
| 2024 1 | 1.333.183.646,58 | 2,3 | 29.925.613,58 | 17,0 | 193.237.589,98 |
| 2023 12 | 1.139.946.056,60 | -15,1 | -203.176.151,07 | -19,1 | -269.894.372,19 |
| 2023 11 | 1.409.840.428,79 | -2,6 | -38.249.985,90 | -0,8 | -11.710.655,75 |
| 2023 10 | 1.421.551.084,54 | -1,8 | -26.197.438,19 | 7,0 | 92.450.625,96 |
| 2023 9 | 1.329.100.458,58 | -16,5 | -262.680.489,04 | 15,9 | 182.750.034,89 |
| 2023 8 | 1.146.350.423,69 | -20,4 | -293.154.481,49 | -19,3 | -274.354.336,97 |
| 2023 7 | 1.420.704.760,66 | -12,5 | -202.092.541,66 | -9,4 | -147.810.685,17 |
| 2023 6 | 1.568.515.445,83 | -11,1 | -195.041.735,20 | -2,5 | -39.432.677,74 |
| 2023 5 | 1.607.948.123,57 | -8,7 | -153.516.225,44 | 11,9 | 170.980.242,96 |
| 2023 4 | 1.436.967.880,61 | -12,1 | -197.095.558,53 | -15,0 | -253.638.695,99 |
| 2023 3 | 1.690.606.576,60 | -1,2 | -21.244.277,46 | 17,9 | 256.488.314,48 |
| 2023 2 | 1.434.118.262,12 | -6,8 | -104.628.278,89 | 10,0 | 130.860.229,12 |
| 2023 1 | 1.303.258.033,00 | -11,7 | -173.254.989,14 | -3,0 | -39.864.174,67 |