| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.449.750.573,81 | -24,2 | -463.662.364,74 | -26,4 | -520.146.582,40 |
| 2024 1 | 1.969.897.156,21 | 2,5 | 48.741.432,35 | 14,8 | 253.594.076,01 |
| 2023 12 | 1.716.303.080,20 | -15,4 | -312.045.288,59 | -0,3 | -4.969.817,95 |
| 2023 11 | 1.721.272.898,15 | -16,3 | -334.805.949,24 | -9,5 | -181.245.845,94 |
| 2023 10 | 1.902.518.744,09 | -2,1 | -39.788.330,40 | 33,5 | 477.645.969,33 |
| 2023 9 | 1.424.872.774,76 | -41,6 | -1.013.335.373,69 | -13,4 | -221.319.006,15 |
| 2023 8 | 1.646.191.780,91 | -28,2 | -644.826.352,53 | 2,4 | 38.079.808,70 |
| 2023 7 | 1.608.111.972,21 | -35,2 | -873.469.933,11 | 20,2 | 270.592.752,32 |
| 2023 6 | 1.337.519.219,89 | -32,6 | -645.606.483,71 | -17,4 | -281.608.117,51 |
| 2023 5 | 1.619.127.337,40 | -28,4 | -642.245.995,76 | 12,6 | 181.555.301,58 |
| 2023 4 | 1.437.572.035,82 | -23,3 | -436.059.605,00 | -2,5 | -36.531.900,70 |
| 2023 3 | 1.474.103.936,52 | -27,2 | -551.878.153,35 | -23,0 | -439.309.002,03 |
| 2023 2 | 1.913.412.938,55 | 16,1 | 265.165.613,97 | -0,4 | -7.742.785,31 |
| 2023 1 | 1.921.155.723,86 | 23,8 | 368.779.886,84 | -5,3 | -107.192.644,93 |