| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.034.799.577,71 | 2,1 | 40.890.640,56 | 9,8 | 181.743.653,34 |
| 2024 1 | 1.853.055.924,37 | 12,5 | 205.681.657,46 | 8,1 | 139.205.927,53 |
| 2023 12 | 1.713.849.996,84 | 4,0 | 65.943.415,86 | -16,8 | -344.717.890,10 |
| 2023 11 | 2.058.567.886,94 | 11,1 | 205.064.360,17 | 11,2 | 207.713.155,25 |
| 2023 10 | 1.850.854.731,69 | -3,2 | -60.157.889,39 | 0,0 | 544.785,37 |
| 2023 9 | 1.850.309.946,32 | 1,2 | 22.092.634,65 | 20,3 | 312.157.942,19 |
| 2023 8 | 1.538.152.004,13 | 3,9 | 57.877.223,63 | -14,5 | -261.100.462,46 |
| 2023 7 | 1.799.252.466,59 | 8,3 | 137.430.140,02 | -7,2 | -139.387.536,90 |
| 2023 6 | 1.938.640.003,49 | -4,0 | -80.184.482,22 | ||
| 2023 5 | 2.018.824.485,71 | 20,9 | 348.554.431,98 | ||
| 2023 4 | 1.670.270.053,73 | -24,1 | -530.526.293,51 | ||
| 2023 3 | 2.200.796.347,24 | 10,4 | 206.887.410,09 | ||
| 2023 2 | 1.993.908.937,15 | 21,0 | 346.534.670,24 | ||
| 2023 1 | 1.647.374.266,91 | 0,0 | -532.314,07 | ||