| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.054.156.943,77 | -8,0 | -91.195.597,45 | -1,0 | -11.127.526,87 |
| 2024 1 | 1.065.284.470,64 | -1,3 | -13.676.315,08 | 6,6 | 65.711.677,04 |
| 2023 12 | 999.572.793,60 | -7,4 | -79.738.328,04 | -17,8 | -216.865.806,41 |
| 2023 11 | 1.216.438.600,01 | 9,8 | 108.025.984,11 | 24,6 | 239.943.140,91 |
| 2023 10 | 976.495.459,10 | 8,2 | 73.695.030,13 | 6,0 | 55.120.991,81 |
| 2023 9 | 921.374.467,29 | -14,3 | -153.661.602,52 | 16,1 | 127.730.077,21 |
| 2023 8 | 793.644.390,08 | 34,3 | 202.516.739,28 | -36,7 | -460.899.316,30 |
| 2023 7 | 1.254.543.706,38 | 85,4 | 577.776.754,01 | -0,2 | -2.592.617,65 |
| 2023 6 | 1.257.136.324,03 | 47,8 | 406.417.826,34 | -3,5 | -46.171.601,13 |
| 2023 5 | 1.303.307.925,16 | 67,2 | 523.673.612,83 | 15,9 | 178.506.774,88 |
| 2023 4 | 1.124.801.150,28 | 68,9 | 458.940.121,33 | -18,7 | -258.342.656,99 |
| 2023 3 | 1.383.143.807,27 | 85,4 | 637.092.474,99 | 20,8 | 237.791.266,05 |
| 2023 2 | 1.145.352.541,22 | 58,8 | 423.959.783,25 | 6,2 | 66.391.755,50 |
| 2023 1 | 1.078.960.785,72 | 100,5 | 540.826.299,98 | 0,0 | -350.335,92 |