| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.532.253.290,44 | 5,5 | 80.386.568,61 | 16,1 | 212.515.737,87 |
| 2024 1 | 1.319.737.552,57 | -1,6 | -20.876.384,15 | -14,0 | -214.451.438,72 |
| 2023 12 | 1.534.188.991,29 | 2,6 | 39.487.823,04 | -10,7 | -183.635.465,75 |
| 2023 11 | 1.717.824.457,04 | 6,3 | 102.466.269,56 | 10,2 | 159.287.595,30 |
| 2023 10 | 1.558.536.861,74 | 3,4 | 51.441.431,40 | 2,5 | 37.690.272,94 |
| 2023 9 | 1.520.846.588,80 | 4,6 | 66.453.110,83 | 21,8 | 272.327.070,73 |
| 2023 8 | 1.248.519.518,07 | -2,7 | -34.343.552,03 | -13,2 | -188.965.085,11 |
| 2023 7 | 1.437.484.603,18 | 11,8 | 151.579.406,95 | -10,5 | -169.218.551,24 |
| 2023 6 | 1.606.703.154,42 | 13,1 | 185.744.810,75 | 1,6 | 24.537.755,20 |
| 2023 5 | 1.582.165.399,22 | 13,7 | 190.068.486,91 | 7,7 | 113.091.891,39 |
| 2023 4 | 1.469.073.507,83 | 22,0 | 265.061.317,67 | -16,9 | -298.136.489,03 |
| 2023 3 | 1.767.209.996,86 | 35,6 | 464.134.597,54 | 21,7 | 315.343.275,03 |
| 2023 2 | 1.451.866.721,83 | 14,5 | 183.253.926,42 | 8,3 | 111.252.785,11 |
| 2023 1 | 1.340.613.936,72 | 31,0 | 317.100.877,97 | -10,3 | -154.087.231,53 |