| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.227.685.145,43 | -13,1 | -185.349.057,70 | -6,9 | -90.734.253,18 |
| 2024 1 | 1.318.419.398,61 | 22,0 | 237.576.318,17 | 11,6 | 137.287.351,69 |
| 2023 12 | 1.181.132.046,92 | 3,1 | 35.251.551,19 | -11,4 | -151.280.012,69 |
| 2023 11 | 1.332.412.059,61 | -15,0 | -234.957.234,11 | -0,2 | -2.025.357,91 |
| 2023 10 | 1.334.437.417,52 | 27,4 | 287.117.035,21 | 0,5 | 6.529.209,41 |
| 2023 9 | 1.327.908.208,11 | 40,5 | 382.782.331,42 | 25,3 | 267.832.371,56 |
| 2023 8 | 1.060.075.836,55 | 59,1 | 393.624.619,51 | -25,9 | -371.134.032,55 |
| 2023 7 | 1.431.209.869,10 | 8,7 | 114.359.079,44 | -16,1 | -275.441.068,39 |
| 2023 6 | 1.706.650.937,49 | 17,1 | 249.383.437,45 | 34,8 | 440.792.246,35 |
| 2023 5 | 1.265.858.691,14 | -14,5 | -213.963.339,09 | 16,6 | 180.384.574,73 |
| 2023 4 | 1.085.474.116,41 | 1,7 | 17.569.939,53 | -37,8 | -658.335.628,81 |
| 2023 3 | 1.743.809.745,22 | 28,3 | 384.852.645,91 | 23,4 | 330.775.542,09 |
| 2023 2 | 1.413.034.203,13 | 31,5 | 338.568.212,88 | 30,7 | 332.191.122,69 |
| 2023 1 | 1.080.843.080,44 | 12,7 | 121.975.510,92 | -5,7 | -65.037.415,29 |