| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.059.849.368,80 | 2,1 | 21.425.034,66 | -4,2 | -46.575.454,64 |
| 2024 1 | 1.106.424.823,44 | 2,5 | 27.161.502,92 | 8,0 | 82.077.262,58 |
| 2023 12 | 1.024.347.560,86 | -1,2 | -12.340.775,20 | -4,9 | -52.979.330,32 |
| 2023 11 | 1.077.326.891,18 | -14,3 | -180.165.385,61 | -9,1 | -107.849.589,94 |
| 2023 10 | 1.185.176.481,12 | 0,6 | 7.186.527,84 | 8,5 | 92.933.815,26 |
| 2023 9 | 1.092.242.665,86 | -11,3 | -138.591.613,46 | 16,3 | 153.250.679,12 |
| 2023 8 | 938.991.986,74 | -17,7 | -201.588.387,14 | -18,5 | -213.626.227,00 |
| 2023 7 | 1.152.618.213,74 | 2,2 | 24.225.051,06 | -3,6 | -42.554.584,81 |
| 2023 6 | 1.195.172.798,55 | 6,7 | 75.253.290,00 | 2,8 | 32.654.178,13 |
| 2023 5 | 1.162.518.620,42 | 4,4 | 48.754.275,74 | 5,9 | 65.142.315,26 |
| 2023 4 | 1.097.376.305,16 | 3,4 | 35.885.521,51 | -9,7 | -118.184.858,76 |
| 2023 3 | 1.215.561.163,92 | 1,0 | 11.482.592,08 | 17,1 | 177.136.829,78 |
| 2023 2 | 1.038.424.334,14 | 7,1 | 68.463.020,71 | -3,8 | -40.838.986,38 |
| 2023 1 | 1.079.263.320,52 | -1,7 | -18.720.412,76 | 4,1 | 42.574.984,46 |