| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.678.394.325,94 | -6,5 | -116.471.836,14 | 0,3 | 4.776.573,21 |
| 2024 1 | 1.673.617.752,73 | 5,2 | 83.008.683,21 | 40,8 | 484.766.159,97 |
| 2023 12 | 1.188.851.592,76 | -19,8 | -293.509.809,20 | -30,6 | -525.065.748,76 |
| 2023 11 | 1.713.917.341,52 | -3,5 | -62.657.061,97 | 4,2 | 69.705.675,92 |
| 2023 10 | 1.644.211.665,60 | 12,7 | 184.984.713,41 | 11,8 | 174.100.031,35 |
| 2023 9 | 1.470.111.634,25 | 5,9 | 81.339.429,69 | 15,1 | 193.029.404,12 |
| 2023 8 | 1.277.082.230,13 | 21,7 | 227.316.335,14 | -34,6 | -674.711.269,16 |
| 2023 7 | 1.951.793.499,29 | 13,0 | 224.901.689,76 | -9,6 | -206.924.133,94 |
| 2023 6 | 2.158.717.633,23 | 25,3 | 435.699.561,02 | 9,2 | 182.037.574,02 |
| 2023 5 | 1.976.680.059,21 | 8,5 | 153.936.619,02 | 20,3 | 333.449.217,13 |
| 2023 4 | 1.643.230.842,08 | 13,8 | 198.669.738,46 | -28,6 | -657.589.896,37 |
| 2023 3 | 2.300.820.738,45 | 40,3 | 660.714.666,63 | 28,2 | 505.954.576,37 |
| 2023 2 | 1.794.866.162,08 | 22,4 | 328.877.534,40 | 12,8 | 204.257.092,56 |
| 2023 1 | 1.590.609.069,52 | 16,3 | 222.809.053,73 | 7,3 | 108.247.667,56 |