| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.239.803.238,55 | -4,7 | -61.049.580,95 | -6,0 | -78.790.040,36 |
| 2024 1 | 1.318.593.278,91 | 9,1 | 109.644.865,50 | 9,1 | 110.398.331,95 |
| 2023 12 | 1.208.194.946,96 | -3,1 | -38.926.167,99 | -12,9 | -179.045.879,39 |
| 2023 11 | 1.387.240.826,35 | 6,8 | 88.071.965,38 | 2,9 | 39.452.803,25 |
| 2023 10 | 1.347.788.023,10 | 1,2 | 15.361.084,07 | 5,4 | 69.128.804,92 |
| 2023 9 | 1.278.659.218,18 | -6,7 | -91.022.630,16 | 36,2 | 339.887.023,10 |
| 2023 8 | 938.772.195,08 | -6,3 | -63.145.013,77 | -27,7 | -358.913.327,64 |
| 2023 7 | 1.297.685.522,72 | -0,1 | -1.132.810,54 | -3,2 | -42.276.422,11 |
| 2023 6 | 1.339.961.944,83 | -5,3 | -74.892.668,19 | -1,2 | -15.662.395,50 |
| 2023 5 | 1.355.624.340,33 | -3,8 | -52.884.368,25 | 10,2 | 125.393.749,37 |
| 2023 4 | 1.230.230.590,96 | -3,6 | -45.430.589,73 | -15,8 | -230.969.149,78 |
| 2023 3 | 1.461.199.740,74 | 15,3 | 194.056.181,47 | 12,3 | 160.346.921,24 |
| 2023 2 | 1.300.852.819,50 | 9,6 | 113.856.907,17 | 7,6 | 91.904.406,09 |
| 2023 1 | 1.208.948.413,41 | -13,4 | -187.341.477,43 | -3,1 | -38.172.701,54 |