| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.267.482.667,34 | -4,2 | -55.829.822,87 | 7,2 | 85.248.574,75 |
| 2024 1 | 1.182.234.092,59 | -7,6 | -96.670.177,05 | 19,5 | 192.995.115,64 |
| 2023 12 | 989.238.976,95 | -9,2 | -100.089.252,63 | -21,5 | -271.034.455,86 |
| 2023 11 | 1.260.273.432,81 | -2,0 | -25.306.075,88 | -0,6 | -7.453.692,08 |
| 2023 10 | 1.267.727.124,89 | 4,5 | 54.968.582,33 | 13,3 | 148.669.871,96 |
| 2023 9 | 1.119.057.252,93 | -16,8 | -226.255.232,89 | 19,5 | 182.266.486,28 |
| 2023 8 | 936.790.766,65 | -9,9 | -102.835.646,74 | -27,4 | -353.554.771,77 |
| 2023 7 | 1.290.345.538,42 | -17,3 | -270.446.915,21 | -5,8 | -79.814.135,48 |
| 2023 6 | 1.370.159.673,90 | -3,5 | -49.354.801,47 | -5,2 | -75.162.774,73 |
| 2023 5 | 1.445.322.448,63 | -3,2 | -48.159.558,30 | 15,8 | 197.148.626,89 |
| 2023 4 | 1.248.173.821,74 | -11,7 | -164.652.603,04 | -15,3 | -225.462.586,51 |
| 2023 3 | 1.473.636.408,25 | 1,5 | 21.704.147,46 | 11,4 | 150.323.918,04 |
| 2023 2 | 1.323.312.490,21 | 6,0 | 74.506.128,04 | 3,5 | 44.408.220,57 |
| 2023 1 | 1.278.904.269,64 | 10,9 | 126.019.494,90 | 17,4 | 189.576.040,06 |