| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.474.843.660,35 | -17,7 | -316.367.631,25 | -29,8 | -626.538.999,07 |
| 2024 1 | 2.101.382.659,42 | 7,0 | 137.788.370,85 | 25,0 | 420.286.408,11 |
| 2023 12 | 1.681.096.251,31 | -17,9 | -365.955.229,72 | -0,5 | -9.160.715,35 |
| 2023 11 | 1.690.256.966,66 | -30,9 | -754.575.421,39 | -24,1 | -536.460.578,46 |
| 2023 10 | 2.226.717.545,12 | 7,2 | 149.132.766,92 | 24,8 | 442.654.408,18 |
| 2023 9 | 1.784.063.136,94 | -26,8 | -652.020.840,93 | -9,5 | -186.927.864,44 |
| 2023 8 | 1.970.991.001,38 | -5,6 | -117.043.466,89 | 16,1 | 272.561.764,24 |
| 2023 7 | 1.698.429.237,14 | -48,4 | -1.594.368.021,40 | -12,0 | -232.156.120,57 |
| 2023 6 | 1.930.585.357,71 | -20,8 | -505.424.869,10 | 8,1 | 143.910.645,81 |
| 2023 5 | 1.786.674.711,90 | -20,0 | -447.549.195,82 | 3,4 | 59.226.215,45 |
| 2023 4 | 1.727.448.496,45 | -12,2 | -239.666.461,48 | -11,0 | -213.112.201,09 |
| 2023 3 | 1.940.560.697,54 | 9,5 | 167.565.349,36 | 8,3 | 149.349.405,94 |
| 2023 2 | 1.791.211.291,60 | 31,1 | 424.512.256,18 | -8,8 | -172.382.996,97 |
| 2023 1 | 1.963.594.288,57 | 22,0 | 353.739.815,04 | -4,1 | -83.457.192,46 |