| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 640.690.644,81 | -48,7 | -607.951.048,37 | -34,1 | -331.177.001,30 |
| 2024 2 | 971.867.646,11 | -6,6 | -68.878.417,45 | 42,8 | 291.109.085,80 |
| 2024 1 | 680.758.560,31 | -21,7 | -188.391.776,97 | -33,7 | -345.256.930,73 |
| 2023 12 | 1.026.015.491,04 | 5,8 | 55.771.195,82 | -4,0 | -42.700.275,10 |
| 2023 11 | 1.068.715.766,14 | -34,9 | -572.829.568,62 | 20,8 | 183.641.605,89 |
| 2023 10 | 885.074.160,25 | -16,8 | -178.032.009,86 | -21,8 | -246.375.621,36 |
| 2023 9 | 1.131.449.781,61 | 5,5 | 59.419.042,90 | 7,9 | 82.985.868,31 |
| 2023 8 | 1.048.463.913,30 | -16,9 | -213.165.656,64 | 16,8 | 150.921.255,14 |
| 2023 7 | 897.542.658,16 | -23,8 | -280.701.024,23 | 1,5 | 12.974.328,53 |
| 2023 6 | 884.568.329,63 | 20,6 | 150.922.769,49 | ||
| 2023 5 | 733.645.560,14 | -31,5 | -337.185.763,36 | ||
| 2023 4 | 1.070.831.323,50 | -14,2 | -177.810.369,68 | ||
| 2023 3 | 1.248.641.693,18 | 20,0 | 207.895.629,62 | ||
| 2023 2 | 1.040.746.063,56 | 19,7 | 171.595.726,28 | ||