| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.023.284.995,46 | 7,5 | 71.714.047,50 | 4,6 | 44.903.204,39 |
| 2024 1 | 978.381.791,07 | 8,1 | 73.185.021,21 | -1,5 | -15.009.390,44 |
| 2023 12 | 993.391.181,51 | 1,1 | 11.167.645,44 | -11,7 | -132.174.204,47 |
| 2023 11 | 1.125.565.385,98 | 1,8 | 19.833.966,44 | 9,7 | 99.501.223,67 |
| 2023 10 | 1.026.064.162,31 | 3,5 | 34.979.954,97 | 3,0 | 30.162.111,94 |
| 2023 9 | 995.902.050,37 | 0,6 | 5.972.506,84 | 0,8 | 8.008.514,99 |
| 2023 8 | 987.893.535,38 | 1,3 | 12.563.956,25 | 1,9 | 18.320.961,48 |
| 2023 7 | 969.572.573,90 | 5,3 | 48.671.099,66 | -10,9 | -118.565.818,26 |
| 2023 6 | 1.088.138.392,16 | 8,9 | 89.064.181,00 | 2,9 | 30.357.334,61 |
| 2023 5 | 1.057.781.057,55 | 3,6 | 36.716.808,74 | 11,7 | 110.438.992,01 |
| 2023 4 | 947.342.065,54 | -2,2 | -21.490.611,00 | -17,2 | -196.844.533,77 |
| 2023 3 | 1.144.186.599,31 | 21,7 | 204.320.323,99 | 20,2 | 192.615.651,35 |
| 2023 2 | 951.570.947,96 | 9,8 | 85.137.800,95 | 5,1 | 46.374.178,10 |
| 2023 1 | 905.196.769,86 | 29,5 | 206.031.848,91 | -7,8 | -77.026.766,21 |