| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.791.393.630,79 | -2,2 | -41.096.880,98 | 5,4 | 91.695.765,43 |
| 2024 1 | 1.699.697.865,36 | 5,6 | 89.613.166,93 | 3,0 | 49.437.257,90 |
| 2023 12 | 1.650.260.607,46 | -10,0 | -183.803.302,83 | -11,0 | -204.380.638,55 |
| 2023 11 | 1.854.641.246,01 | -3,7 | -70.645.439,08 | 4,0 | 70.753.159,34 |
| 2023 10 | 1.783.888.086,67 | -10,1 | -201.222.619,90 | 5,4 | 91.330.943,50 |
| 2023 9 | 1.692.557.143,17 | -10,5 | -198.718.826,46 | 30,9 | 399.507.420,09 |
| 2023 8 | 1.293.049.723,08 | -22,5 | -376.124.660,19 | -26,8 | -474.396.209,29 |
| 2023 7 | 1.767.445.932,37 | -14,8 | -305.949.616,00 | -1,1 | -19.509.314,10 |
| 2023 6 | 1.786.955.246,47 | -18,9 | -417.445.954,53 | -3,8 | -70.587.177,36 |
| 2023 5 | 1.857.542.423,83 | -12,1 | -256.046.203,53 | 6,2 | 108.909.995,28 |
| 2023 4 | 1.748.632.428,55 | -15,4 | -317.478.610,34 | -10,8 | -211.526.478,80 |
| 2023 3 | 1.960.158.907,35 | 9,3 | 166.182.936,16 | 7,0 | 127.668.395,58 |
| 2023 2 | 1.832.490.511,77 | 6,3 | 109.044.419,49 | 13,8 | 222.405.813,34 |
| 2023 1 | 1.610.084.698,43 | -14,3 | -269.066.340,66 | -12,2 | -223.979.211,86 |