| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.060.568.377,55 | -0,4 | -4.465.836,23 | 4,7 | 47.620.795,67 |
| 2024 1 | 1.012.947.581,88 | 9,4 | 86.733.381,38 | -6,7 | -72.364.662,71 |
| 2023 12 | 1.085.312.244,59 | 7,2 | 72.953.958,99 | -6,5 | -75.170.851,18 |
| 2023 11 | 1.160.483.095,77 | 2,4 | 26.988.146,53 | 4,9 | 53.747.635,90 |
| 2023 10 | 1.106.735.459,87 | 2,4 | 25.636.440,59 | 4,8 | 50.894.991,75 |
| 2023 9 | 1.055.840.468,12 | -3,6 | -39.698.627,24 | 34,8 | 272.795.301,18 |
| 2023 8 | 783.045.166,94 | -14,2 | -129.777.339,44 | -23,2 | -237.025.372,08 |
| 2023 7 | 1.020.070.539,02 | -4,9 | -52.938.493,57 | -4,9 | -53.027.437,98 |
| 2023 6 | 1.073.097.977,00 | -1,5 | -15.788.194,05 | -0,9 | -9.304.163,60 |
| 2023 5 | 1.082.402.140,60 | -4,5 | -50.468.726,75 | 10,9 | 106.205.153,02 |
| 2023 4 | 976.196.987,58 | -5,6 | -57.856.348,73 | -17,4 | -206.070.811,78 |
| 2023 3 | 1.182.267.799,36 | 12,5 | 130.883.532,65 | 11,0 | 117.233.585,58 |
| 2023 2 | 1.065.034.213,78 | 8,6 | 84.227.947,76 | 15,0 | 138.820.013,28 |
| 2023 1 | 926.214.200,50 | 7,1 | 61.647.729,49 | -8,5 | -86.144.085,10 |