| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.605.834.744,01 | -23,2 | -485.568.136,52 | -4,0 | -66.299.472,84 |
| 2024 1 | 1.672.134.216,85 | -0,5 | -8.805.005,63 | 27,8 | 364.083.865,09 |
| 2023 12 | 1.308.050.351,76 | -10,4 | -151.971.837,28 | -24,9 | -434.545.823,51 |
| 2023 11 | 1.742.596.175,27 | -7,9 | -148.768.770,88 | 6,4 | 104.905.799,16 |
| 2023 10 | 1.637.690.376,11 | -10,7 | -195.603.020,59 | 15,8 | 223.475.807,35 |
| 2023 9 | 1.414.214.568,76 | -27,9 | -547.737.638,02 | 10,2 | 130.769.764,63 |
| 2023 8 | 1.283.444.804,13 | -6,8 | -93.142.021,79 | -20,0 | -320.931.101,90 |
| 2023 7 | 1.604.375.906,03 | -17,2 | -332.856.126,95 | -17,5 | -339.339.437,90 |
| 2023 6 | 1.943.715.343,93 | 3,5 | 65.132.788,07 | 11,8 | 205.625.469,54 |
| 2023 5 | 1.738.089.874,39 | -13,7 | -276.432.933,88 | 11,9 | 184.203.449,15 |
| 2023 4 | 1.553.886.425,24 | -27,3 | -583.193.829,86 | -21,8 | -434.300.824,31 |
| 2023 3 | 1.988.187.249,55 | -11,1 | -247.722.668,85 | -4,9 | -103.215.630,98 |
| 2023 2 | 2.091.402.880,53 | 12,6 | 233.453.326,31 | 24,4 | 410.463.658,05 |
| 2023 1 | 1.680.939.222,48 | -3,5 | -60.707.076,38 | 15,1 | 220.917.033,44 |