| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.182.298.144,31 | 14,7 | 151.915.886,56 | 14,6 | 150.345.526,04 |
| 2024 1 | 1.031.952.618,27 | 8,4 | 79.507.213,36 | 20,3 | 173.818.417,38 |
| 2023 12 | 858.134.200,89 | 2,5 | 20.556.707,59 | -31,5 | -394.488.156,40 |
| 2023 11 | 1.252.622.357,29 | 31,5 | 300.346.843,60 | 7,0 | 81.358.520,87 |
| 2023 10 | 1.171.263.836,42 | 23,3 | 221.382.748,02 | -5,8 | -71.695.451,60 |
| 2023 9 | 1.242.959.288,02 | 18,8 | 196.407.962,31 | 73,9 | 528.148.177,69 |
| 2023 8 | 714.811.110,33 | -6,9 | -53.274.720,47 | -45,7 | -602.512.028,41 |
| 2023 7 | 1.317.323.138,74 | 35,6 | 345.767.127,03 | 17,2 | 192.824.951,95 |
| 2023 6 | 1.124.498.186,79 | 1,5 | 17.056.343,74 | 6,9 | 72.344.510,29 |
| 2023 5 | 1.052.153.676,50 | 3,0 | 31.068.883,87 | 28,7 | 234.437.001,46 |
| 2023 4 | 817.716.675,04 | -6,9 | -60.290.050,88 | -26,0 | -287.442.416,72 |
| 2023 3 | 1.105.159.091,76 | 15,0 | 144.384.712,54 | 7,3 | 74.776.834,01 |
| 2023 2 | 1.030.382.257,75 | 8,6 | 81.710.419,74 | 8,2 | 77.936.852,84 |
| 2023 1 | 952.445.404,91 | 8,5 | 74.643.033,18 | 13,7 | 114.867.911,61 |