| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.078.364.952,58 | 4,8 | 96.011.988,21 | 8,6 | 163.851.035,58 |
| 2024 2 | 1.914.513.917,00 | 18,9 | 304.203.069,75 | -12,7 | -278.736.807,31 |
| 2024 1 | 2.193.250.724,31 | 22,6 | 404.045.043,60 | 59,7 | 819.921.617,39 |
| 2023 12 | 1.373.329.106,92 | -17,4 | -290.156.332,42 | -36,4 | -787.283.761,11 |
| 2023 11 | 2.160.612.868,03 | 45,6 | 676.789.136,73 | 32,9 | 535.348.785,57 |
| 2023 10 | 1.625.264.082,46 | 50,4 | 544.313.676,48 | -1,4 | -23.440.058,24 |
| 2023 9 | 1.648.704.140,70 | 0,1 | 759.347,93 | 22,9 | 307.500.578,07 |
| 2023 8 | 1.341.203.562,63 | -7,7 | -111.620.857,47 | 9,2 | 112.453.868,61 |
| 2023 7 | 1.228.749.694,02 | -46,7 | -1.076.974.800,32 | -23,9 | -386.096.249,61 |
| 2023 6 | 1.614.845.943,63 | -20,8 | -424.112.711,09 | ||
| 2023 5 | 2.038.958.654,72 | 9,5 | 176.082.510,62 | ||
| 2023 4 | 1.862.876.144,10 | -6,0 | -119.476.820,27 | ||
| 2023 3 | 1.982.352.964,37 | 23,1 | 372.042.117,12 | ||
| 2023 2 | 1.610.310.847,25 | -10,0 | -178.894.833,46 | ||