| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.043.511.701,82 | -2,5 | -26.236.230,69 | -1,2 | -12.096.603,13 |
| 2024 1 | 1.055.608.304,95 | 2,4 | 24.908.730,81 | -11,5 | -137.379.145,08 |
| 2023 12 | 1.192.987.450,03 | 6,4 | 71.190.257,93 | -6,5 | -83.223.126,31 |
| 2023 11 | 1.276.210.576,34 | 6,3 | 75.047.663,58 | 23,2 | 240.069.730,70 |
| 2023 10 | 1.036.140.845,64 | -0,1 | -1.409.014,67 | -3,1 | -33.160.253,43 |
| 2023 9 | 1.069.301.099,07 | -1,2 | -12.571.823,13 | 28,0 | 234.060.099,19 |
| 2023 8 | 835.240.999,88 | -18,6 | -191.174.115,18 | -10,0 | -93.188.574,55 |
| 2023 7 | 928.429.574,43 | -11,2 | -117.517.412,86 | -16,2 | -179.225.713,34 |
| 2023 6 | 1.107.655.287,77 | -2,1 | -23.160.533,68 | 10,7 | 106.704.243,87 |
| 2023 5 | 1.000.951.043,90 | -8,2 | -89.807.281,23 | 15,7 | 135.638.326,89 |
| 2023 4 | 865.312.717,01 | -12,8 | -126.456.832,45 | -22,2 | -247.471.219,67 |
| 2023 3 | 1.112.783.936,68 | -4,7 | -55.011.388,97 | 4,0 | 43.036.004,17 |
| 2023 2 | 1.069.747.932,51 | 16,9 | 154.503.619,76 | 3,8 | 39.048.358,37 |
| 2023 1 | 1.030.699.574,14 | 28,8 | 230.537.365,24 | -8,1 | -91.097.617,96 |