| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.440.957.811,43 | -1,8 | -26.932.445,76 | -10,3 | -165.120.190,15 |
| 2024 1 | 1.606.078.001,58 | -0,8 | -13.460.725,02 | -5,4 | -90.896.765,83 |
| 2023 12 | 1.696.974.767,41 | -0,5 | -8.638.423,57 | -2,2 | -37.208.993,10 |
| 2023 11 | 1.734.183.760,51 | 0,3 | 5.140.572,14 | 13,5 | 205.579.582,43 |
| 2023 10 | 1.528.604.178,08 | 6,6 | 95.098.885,64 | -4,0 | -64.109.163,02 |
| 2023 9 | 1.592.713.341,10 | -8,5 | -147.621.675,38 | 24,8 | 315.986.992,91 |
| 2023 8 | 1.276.726.348,19 | -10,4 | -148.814.677,39 | -16,0 | -243.927.050,34 |
| 2023 7 | 1.520.653.398,53 | -6,5 | -106.414.171,71 | -10,2 | -172.185.269,35 |
| 2023 6 | 1.692.838.667,88 | 12,4 | 186.824.126,70 | 11,3 | 171.913.289,99 |
| 2023 5 | 1.520.925.377,89 | -1,4 | -21.265.034,72 | 6,9 | 97.801.342,81 |
| 2023 4 | 1.423.124.035,08 | -5,1 | -77.023.653,06 | -4,2 | -61.886.571,54 |
| 2023 3 | 1.485.010.606,62 | -11,3 | -189.240.006,54 | 1,2 | 17.120.349,43 |
| 2023 2 | 1.467.890.257,19 | 11,1 | 147.165.400,15 | -9,4 | -151.648.469,41 |
| 2023 1 | 1.619.538.726,60 | 32,6 | 397.828.713,16 | -5,1 | -86.074.464,38 |