| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.135.298.022,02 | 23,6 | 216.430.157,40 | 23,5 | 215.747.419,55 |
| 2024 1 | 919.550.602,47 | 6,4 | 55.484.837,75 | -4,0 | -38.661.231,08 |
| 2023 12 | 958.211.833,55 | -0,7 | -6.774.057,10 | -19,9 | -237.521.441,46 |
| 2023 11 | 1.195.733.275,01 | 16,1 | 165.613.441,65 | 6,1 | 68.262.992,49 |
| 2023 10 | 1.127.470.282,52 | -3,2 | -36.733.203,00 | 20,5 | 191.988.329,50 |
| 2023 9 | 935.481.953,02 | -11,4 | -120.665.971,94 | 24,4 | 183.680.871,16 |
| 2023 8 | 751.801.081,86 | 15,4 | 100.102.487,82 | -25,5 | -256.871.827,63 |
| 2023 7 | 1.008.672.909,49 | -3,3 | -34.520.965,71 | -17,4 | -212.506.055,75 |
| 2023 6 | 1.221.178.965,24 | 21,1 | 213.075.063,18 | 1,7 | 20.133.397,73 |
| 2023 5 | 1.201.045.567,51 | 26,9 | 254.288.573,72 | 16,3 | 168.596.187,39 |
| 2023 4 | 1.032.449.380,12 | 39,4 | 291.639.039,58 | -22,9 | -306.509.182,00 |
| 2023 3 | 1.338.958.562,12 | 90,4 | 635.626.429,05 | 45,7 | 420.090.697,50 |
| 2023 2 | 918.867.864,62 | -13,7 | -146.153.389,97 | 6,3 | 54.802.099,90 |
| 2023 1 | 864.065.764,72 | -3,6 | -32.150.508,71 | -10,5 | -100.920.125,93 |