| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.025.876.104,25 | -10,4 | -118.482.400,62 | 7,6 | 72.479.140,96 |
| 2024 1 | 953.396.963,29 | 77,0 | 414.731.590,14 | 25,6 | 194.474.728,18 |
| 2023 12 | 758.922.235,11 | 11,9 | 80.681.431,97 | -26,3 | -270.442.350,07 |
| 2023 11 | 1.029.364.585,18 | 81,1 | 460.831.615,81 | 6,7 | 64.822.613,95 |
| 2023 10 | 964.541.971,23 | 79,3 | 426.486.867,38 | 5,3 | 48.286.647,67 |
| 2023 9 | 916.255.323,56 | 60,6 | 345.825.592,86 | 41,0 | 266.614.326,03 |
| 2023 8 | 649.640.997,53 | 34,9 | 168.090.562,03 | -54,6 | -782.059.531,86 |
| 2023 7 | 1.431.700.529,39 | 142,5 | 841.334.592,91 | 44,6 | 441.779.360,53 |
| 2023 6 | 989.921.168,86 | 51,5 | 336.661.790,34 | -3,5 | -35.883.137,30 |
| 2023 5 | 1.025.804.306,16 | 56,3 | 369.452.284,29 | 9,3 | 87.280.265,04 |
| 2023 4 | 938.524.041,12 | 77,0 | 408.154.809,83 | -29,7 | -397.259.097,00 |
| 2023 3 | 1.335.783.138,12 | 119,2 | 726.301.999,99 | 16,7 | 191.424.633,25 |
| 2023 2 | 1.144.358.504,87 | 100,4 | 573.355.861,33 | 112,4 | 605.693.131,72 |
| 2023 1 | 538.665.373,15 | 5,3 | 27.083.637,99 | -20,6 | -139.575.429,99 |