| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.506.961.253,77 | 6,5 | 92.533.581,00 | 4,0 | 57.836.269,98 |
| 2024 1 | 1.449.124.983,79 | 4,2 | 58.310.353,31 | 3,0 | 41.741.521,36 |
| 2023 12 | 1.407.383.462,43 | 5,4 | 72.299.945,42 | -4,3 | -63.133.592,33 |
| 2023 11 | 1.470.517.054,76 | 0,2 | 2.866.281,70 | -3,3 | -49.822.024,83 |
| 2023 10 | 1.520.339.079,59 | 10,2 | 141.211.262,56 | 3,0 | 44.227.775,09 |
| 2023 9 | 1.476.111.304,50 | -1,4 | -21.462.822,06 | -4,3 | -66.802.347,70 |
| 2023 8 | 1.542.913.652,20 | 5,9 | 85.848.429,63 | 9,1 | 128.951.381,47 |
| 2023 7 | 1.413.962.270,73 | -6,1 | -91.495.741,93 | -8,0 | -122.960.234,22 |
| 2023 6 | 1.536.922.504,95 | 3,4 | 49.876.534,35 | 0,2 | 3.482.416,14 |
| 2023 5 | 1.533.440.088,81 | -0,8 | -12.071.203,10 | 13,7 | 184.986.293,49 |
| 2023 4 | 1.348.453.795,32 | -2,3 | -31.464.845,65 | -20,1 | -339.091.516,04 |
| 2023 3 | 1.687.545.311,36 | 26,2 | 350.491.332,88 | 19,3 | 273.117.638,59 |
| 2023 2 | 1.414.427.672,77 | 6,7 | 88.310.539,91 | 1,7 | 23.613.042,29 |
| 2023 1 | 1.390.814.630,48 | 23,4 | 263.520.851,80 | 4,2 | 55.731.113,47 |