| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.066.014.846,97 | 14,2 | 132.303.038,84 | 12,4 | 117.689.402,28 |
| 2024 1 | 948.325.444,69 | 14,4 | 119.168.675,57 | 21,8 | 169.736.943,09 |
| 2023 12 | 778.588.501,60 | 10,1 | 71.586.585,83 | -29,8 | -330.071.947,76 |
| 2023 11 | 1.108.660.449,36 | 38,3 | 306.728.436,12 | 7,0 | 72.578.211,54 |
| 2023 10 | 1.036.082.237,82 | 28,2 | 227.722.141,24 | -9,0 | -102.875.735,00 |
| 2023 9 | 1.138.957.972,82 | 26,3 | 237.489.881,12 | 79,9 | 505.694.958,23 |
| 2023 8 | 633.263.014,59 | -3,4 | -22.501.026,38 | -47,8 | -580.572.052,29 |
| 2023 7 | 1.213.835.066,88 | 43,4 | 367.056.701,33 | 21,0 | 210.357.809,62 |
| 2023 6 | 1.003.477.257,26 | 2,2 | 21.412.154,57 | 9,5 | 86.855.066,94 |
| 2023 5 | 916.622.190,32 | 6,3 | 54.354.945,63 | 27,0 | 194.758.858,09 |
| 2023 4 | 721.863.332,23 | -5,6 | -42.739.792,51 | -28,0 | -280.677.912,47 |
| 2023 3 | 1.002.541.244,70 | 19,7 | 164.999.252,18 | 7,4 | 68.829.436,57 |
| 2023 2 | 933.711.808,13 | 15,4 | 124.421.502,17 | 12,6 | 104.555.039,01 |
| 2023 1 | 829.156.769,12 | 6,1 | 47.559.980,61 | 17,3 | 122.154.853,35 |