| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.860.401.957,53 | 1,7 | 31.748.723,67 | -1,8 | -34.710.619,68 |
| 2024 1 | 1.895.112.577,21 | 7,3 | 128.995.934,07 | 1,9 | 34.430.069,88 |
| 2023 12 | 1.860.682.507,33 | -5,2 | -101.931.105,82 | -6,4 | -126.521.164,15 |
| 2023 11 | 1.987.203.671,48 | -7,3 | -155.895.000,22 | -5,0 | -105.179.857,23 |
| 2023 10 | 2.092.383.528,71 | -4,0 | -87.205.306,10 | 12,4 | 231.183.750,55 |
| 2023 9 | 1.861.199.778,16 | -24,6 | -606.735.780,34 | 8,7 | 148.516.042,72 |
| 2023 8 | 1.712.683.735,44 | -22,2 | -487.944.809,98 | -10,1 | -192.268.246,63 |
| 2023 7 | 1.904.951.982,07 | -13,7 | -301.656.514,86 | -4,4 | -88.155.585,59 |
| 2023 6 | 1.993.107.567,66 | -9,3 | -203.682.324,48 | 3,1 | 60.465.812,82 |
| 2023 5 | 1.932.641.754,84 | -14,4 | -324.773.517,68 | 17,1 | 282.508.223,94 |
| 2023 4 | 1.650.133.530,90 | -14,0 | -269.182.890,66 | -24,6 | -538.386.589,04 |
| 2023 3 | 2.188.520.119,94 | 13,7 | 262.893.569,63 | 19,7 | 359.866.886,08 |
| 2023 2 | 1.828.653.233,86 | 6,2 | 106.077.601,45 | 3,5 | 62.536.590,72 |
| 2023 1 | 1.766.116.643,14 | 9,7 | 156.401.482,27 | -10,0 | -196.496.970,01 |