| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.493.038.332,95 | -5,7 | -90.699.083,11 | 31,8 | 360.304.071,24 |
| 2024 1 | 1.132.734.261,71 | 15,0 | 147.977.673,13 | 13,6 | 135.304.166,13 |
| 2023 12 | 997.430.095,58 | -37,6 | -602.148.400,96 | -34,1 | -515.157.790,39 |
| 2023 11 | 1.512.587.885,97 | 4,4 | 64.342.344,45 | 24,1 | 293.498.148,39 |
| 2023 10 | 1.219.089.737,58 | 38,3 | 337.262.605,63 | 2,4 | 28.889.362,71 |
| 2023 9 | 1.190.200.374,87 | -5,5 | -68.982.686,34 | 6,2 | 69.772.496,13 |
| 2023 8 | 1.120.427.878,74 | 57,4 | 408.617.457,71 | -13,5 | -174.252.485,01 |
| 2023 7 | 1.294.680.363,75 | 86,5 | 600.515.820,81 | -17,0 | -264.949.356,95 |
| 2023 6 | 1.559.629.720,70 | 78,5 | 685.621.814,82 | 4,1 | 61.241.257,78 |
| 2023 5 | 1.498.388.462,92 | 68,2 | 607.408.966,83 | 26,8 | 316.186.524,28 |
| 2023 4 | 1.182.201.938,64 | 37,4 | 322.070.648,21 | -33,5 | -595.030.764,33 |
| 2023 3 | 1.777.232.702,97 | 104,0 | 905.881.117,29 | 12,2 | 193.495.286,91 |
| 2023 2 | 1.583.737.416,06 | 105,9 | 814.430.646,59 | 60,8 | 598.980.827,48 |
| 2023 1 | 984.756.588,58 | 74,1 | 419.262.669,46 | -38,4 | -614.821.907,96 |