| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.061.900.481,26 | 25,2 | 214.027.845,63 | 29,7 | 243.000.630,56 |
| 2024 1 | 818.899.850,70 | -1,5 | -12.681.406,97 | -4,7 | -40.429.759,21 |
| 2023 12 | 859.329.609,91 | -12,1 | -118.592.223,78 | -22,4 | -248.604.940,34 |
| 2023 11 | 1.107.934.550,25 | 10,1 | 101.359.849,79 | -2,3 | -26.459.538,05 |
| 2023 10 | 1.134.394.088,30 | 7,8 | 81.755.479,53 | 14,4 | 142.988.883,64 |
| 2023 9 | 991.405.204,66 | -6,4 | -67.826.972,91 | 66,1 | 394.504.644,34 |
| 2023 8 | 596.900.560,32 | -11,0 | -74.012.864,27 | -33,3 | -297.530.766,49 |
| 2023 7 | 894.431.326,81 | 23,6 | 170.490.601,35 | -25,2 | -301.202.371,24 |
| 2023 6 | 1.195.633.698,05 | 30,5 | 279.578.861,69 | 18,3 | 184.973.318,19 |
| 2023 5 | 1.010.660.379,86 | 11,9 | 107.724.295,10 | 18,3 | 155.978.385,16 |
| 2023 4 | 854.681.994,70 | 14,1 | 105.697.471,96 | -20,3 | -217.619.022,67 |
| 2023 3 | 1.072.301.017,37 | 27,8 | 233.542.440,37 | 26,5 | 224.428.381,74 |
| 2023 2 | 847.872.635,63 | 21,6 | 150.844.993,42 | 2,0 | 16.291.377,96 |
| 2023 1 | 831.581.257,67 | 14,0 | 102.381.082,26 | -15,0 | -146.340.576,02 |