| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.329.598.210,91 | 23,7 | 255.051.546,11 | 17,7 | 199.448.908,31 |
| 2024 1 | 1.130.149.302,60 | 14,9 | 146.365.878,58 | -0,4 | -4.397.178,02 |
| 2023 12 | 1.134.546.480,62 | 2,6 | 28.785.502,21 | -17,9 | -248.062.966,55 |
| 2023 11 | 1.382.609.447,17 | 15,9 | 189.635.697,87 | 3,5 | 46.441.491,70 |
| 2023 10 | 1.336.167.955,47 | 1,9 | 24.277.190,71 | 19,4 | 216.761.583,73 |
| 2023 9 | 1.119.406.371,74 | -10,6 | -132.680.992,16 | 23,4 | 212.575.590,64 |
| 2023 8 | 906.830.781,10 | 19,2 | 146.351.919,01 | -23,6 | -279.968.128,84 |
| 2023 7 | 1.186.798.909,94 | -1,6 | -19.304.452,68 | -16,1 | -227.441.204,22 |
| 2023 6 | 1.414.240.114,16 | 18,9 | 225.177.602,57 | 2,3 | 31.813.461,35 |
| 2023 5 | 1.382.426.652,81 | 27,8 | 301.088.831,73 | 17,8 | 209.268.009,49 |
| 2023 4 | 1.173.158.643,32 | 32,4 | 286.827.246,01 | -26,3 | -417.595.351,51 |
| 2023 3 | 1.590.753.994,83 | 92,6 | 764.855.570,56 | 48,0 | 516.207.330,03 |
| 2023 2 | 1.074.546.664,80 | -12,7 | -155.847.855,47 | 9,2 | 90.763.240,78 |
| 2023 1 | 983.783.424,02 | -4,6 | -47.770.860,92 | -11,0 | -121.977.554,39 |