| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.088.811.879,16 | -10,6 | -129.241.992,66 | -9,1 | -108.616.071,21 |
| 2024 2 | 1.197.427.950,37 | 4,1 | 47.495.386,10 | 18,3 | 184.829.797,22 |
| 2024 1 | 1.012.598.153,15 | 5,5 | 53.110.542,90 | 21,8 | 181.342.871,30 |
| 2023 12 | 831.255.281,85 | 3,4 | 27.358.372,54 | -25,8 | -289.396.373,95 |
| 2023 11 | 1.120.651.655,80 | 6,1 | 64.287.927,60 | 8,2 | 85.298.692,62 |
| 2023 10 | 1.035.352.963,18 | 5,4 | 52.666.691,14 | 1,2 | 11.828.146,62 |
| 2023 9 | 1.023.524.816,56 | -2,0 | -20.794.053,00 | 15,9 | 140.157.119,11 |
| 2023 8 | 883.367.697,45 | 20,4 | 149.342.957,64 | -20,2 | -223.414.865,30 |
| 2023 7 | 1.106.782.562,75 | 6,0 | 62.817.535,25 | -4,5 | -52.038.674,55 |
| 2023 6 | 1.158.821.237,30 | 13,0 | 133.466.934,17 | 2,7 | 30.373.106,19 |
| 2023 5 | 1.128.448.131,11 | 6,1 | 64.621.289,18 | 5,5 | 58.808.568,60 |
| 2023 4 | 1.069.639.562,51 | 6,4 | 64.589.054,40 | -12,2 | -148.414.309,31 |
| 2023 3 | 1.218.053.871,82 | 16,2 | 170.160.212,37 | 5,9 | 68.121.307,55 |
| 2023 2 | 1.149.932.564,27 | 23,3 | 217.608.731,37 | 19,9 | 190.444.954,02 |