| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.327.559.863,10 | -5,5 | -76.653.676,85 | 5,7 | 71.730.987,73 |
| 2024 1 | 1.255.828.875,37 | 17,1 | 183.678.501,99 | 37,3 | 340.973.473,51 |
| 2023 12 | 914.855.401,86 | 14,0 | 112.011.878,56 | -30,4 | -399.016.243,84 |
| 2023 11 | 1.313.871.645,70 | 26,6 | 275.698.706,37 | 4,4 | 55.000.764,98 |
| 2023 10 | 1.258.870.880,72 | 1,6 | 19.971.698,24 | -4,9 | -64.693.924,55 |
| 2023 9 | 1.323.564.805,27 | 9,0 | 109.778.948,61 | 49,5 | 438.030.733,91 |
| 2023 8 | 885.534.071,36 | 5,0 | 42.289.284,55 | -15,3 | -159.762.545,50 |
| 2023 7 | 1.045.296.616,86 | 14,8 | 135.053.366,22 | -14,8 | -182.043.203,02 |
| 2023 6 | 1.227.339.819,88 | 14,5 | 155.551.934,88 | 1,3 | 15.923.850,16 |
| 2023 5 | 1.211.415.969,72 | 9,1 | 101.256.364,63 | 25,3 | 244.566.492,67 |
| 2023 4 | 966.849.477,05 | 0,6 | 5.750.003,74 | -45,8 | -815.297.917,67 |
| 2023 3 | 1.782.147.394,72 | 72,3 | 748.042.943,75 | 26,9 | 377.933.854,77 |
| 2023 2 | 1.404.213.539,95 | 30,3 | 326.242.169,54 | 31,0 | 332.063.166,57 |
| 2023 1 | 1.072.150.373,38 | 16,3 | 149.848.289,43 | 33,5 | 269.306.850,08 |