| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.017.312.428,27 | -3,1 | -32.653.038,94 | -10,9 | -124.708.437,62 |
| 2024 1 | 1.142.020.865,89 | 77,6 | 499.151.309,61 | 11,9 | 121.449.155,71 |
| 2023 12 | 1.020.571.710,18 | -34,6 | -538.753.335,38 | -35,1 | -552.100.794,38 |
| 2023 11 | 1.572.672.504,56 | 95,0 | 766.106.242,18 | 8,9 | 128.242.504,34 |
| 2023 10 | 1.444.430.000,22 | 63,4 | 560.285.205,71 | 21,9 | 259.696.932,05 |
| 2023 9 | 1.184.733.068,17 | 22,5 | 217.753.130,37 | 77,0 | 515.357.150,17 |
| 2023 8 | 669.375.918,00 | -10,5 | -78.378.412,20 | -23,6 | -206.195.328,08 |
| 2023 7 | 875.571.246,08 | -40,1 | -584.818.020,45 | -30,3 | -380.904.705,98 |
| 2023 6 | 1.256.475.952,06 | -1,7 | -21.863.534,11 | -11,5 | -163.038.853,96 |
| 2023 5 | 1.419.514.806,02 | 55,1 | 504.458.965,98 | 84,3 | 649.170.710,53 |
| 2023 4 | 770.344.095,49 | 39,1 | 216.536.246,15 | -30,6 | -338.834.295,11 |
| 2023 3 | 1.109.178.390,60 | 23,3 | 209.501.360,57 | 5,6 | 59.212.923,39 |
| 2023 2 | 1.049.965.467,21 | 47,6 | 338.768.599,41 | 63,3 | 407.095.910,93 |
| 2023 1 | 642.869.556,28 | -11,7 | -85.381.198,67 | -58,8 | -916.455.489,28 |