| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.115.850.939,13 | -3,0 | -65.605.907,47 | -6,3 | -142.916.475,13 |
| 2024 1 | 2.258.767.414,26 | -4,8 | -114.971.661,03 | 30,1 | 522.700.973,94 |
| 2023 12 | 1.736.066.440,32 | -29,5 | -726.322.605,77 | -21,8 | -482.747.296,62 |
| 2023 11 | 2.218.813.736,94 | -12,1 | -304.490.010,39 | -0,4 | -9.340.419,84 |
| 2023 10 | 2.228.154.156,78 | -12,6 | -322.513.714,02 | -1,7 | -39.002.188,95 |
| 2023 9 | 2.267.156.345,73 | -9,7 | -242.214.978,25 | 21,9 | 407.626.941,43 |
| 2023 8 | 1.859.529.404,30 | -16,9 | -378.508.921,05 | -18,3 | -416.890.087,26 |
| 2023 7 | 2.276.419.491,56 | -20,3 | -579.698.415,48 | -3,8 | -90.845.489,65 |
| 2023 6 | 2.367.264.981,21 | -14,5 | -401.444.204,62 | -4,2 | -103.361.461,28 |
| 2023 5 | 2.470.626.442,49 | -5,1 | -133.491.785,53 | 10,4 | 233.278.008,83 |
| 2023 4 | 2.237.348.433,66 | -9,7 | -240.572.075,36 | -13,0 | -333.158.820,20 |
| 2023 3 | 2.570.507.253,86 | 14,9 | 332.946.584,01 | 17,8 | 389.050.407,26 |
| 2023 2 | 2.181.456.846,60 | 1,0 | 21.311.300,93 | -8,1 | -192.282.228,69 |
| 2023 1 | 2.373.739.075,29 | 15,5 | 317.668.700,15 | -3,6 | -88.649.970,80 |