| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.571.916.425,89 | 4,2 | 63.160.229,46 | 18,3 | 242.616.322,79 |
| 2024 1 | 1.329.300.103,10 | 1,4 | 18.358.793,07 | -12,3 | -187.052.861,53 |
| 2023 12 | 1.516.352.964,63 | -3,4 | -53.195.782,51 | -15,7 | -282.293.344,69 |
| 2023 11 | 1.798.646.309,32 | 7,4 | 123.693.139,86 | 17,4 | 266.835.513,28 |
| 2023 10 | 1.531.810.796,04 | 4,4 | 64.233.273,30 | 5,5 | 79.408.440,74 |
| 2023 9 | 1.452.402.355,30 | -0,4 | -5.779.955,92 | 15,2 | 191.199.624,62 |
| 2023 8 | 1.261.202.730,68 | -0,1 | -1.125.197,06 | -19,5 | -304.658.818,82 |
| 2023 7 | 1.565.861.549,50 | 3,9 | 58.213.913,41 | -10,2 | -177.105.982,19 |
| 2023 6 | 1.742.967.531,69 | 6,2 | 101.956.867,05 | 2,2 | 38.065.266,50 |
| 2023 5 | 1.704.902.265,19 | 2,8 | 47.032.610,06 | 15,3 | 226.539.824,01 |
| 2023 4 | 1.478.362.441,18 | 0,9 | 13.805.989,66 | -20,1 | -371.182.552,20 |
| 2023 3 | 1.849.544.993,38 | 32,7 | 455.966.475,17 | 22,6 | 340.788.796,95 |
| 2023 2 | 1.508.756.196,43 | 10,5 | 143.613.333,02 | 15,1 | 197.814.886,40 |
| 2023 1 | 1.310.941.310,03 | 22,8 | 243.404.111,80 | -16,5 | -258.607.437,11 |