| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.426.054.743,04 | -0,6 | -8.988.157,72 | 18,6 | 223.977.321,17 |
| 2024 1 | 1.202.077.421,87 | 35,2 | 312.925.901,18 | 67,8 | 485.684.368,54 |
| 2023 12 | 716.393.053,33 | -7,7 | -59.666.432,20 | -60,6 | -1.101.909.046,97 |
| 2023 11 | 1.818.302.100,30 | 67,5 | 732.713.058,60 | 35,3 | 473.986.518,90 |
| 2023 10 | 1.344.315.581,40 | 63,5 | 521.917.870,62 | -24,7 | -440.198.085,59 |
| 2023 9 | 1.784.513.666,99 | 83,1 | 809.628.416,76 | 216,8 | 1.221.164.589,06 |
| 2023 8 | 563.349.077,93 | 58,3 | 207.518.957,14 | -36,0 | -316.720.162,60 |
| 2023 7 | 880.069.240,53 | 41,8 | 259.474.751,03 | -41,0 | -611.383.288,40 |
| 2023 6 | 1.491.452.528,93 | 66,7 | 596.741.957,52 | 4,3 | 61.572.542,08 |
| 2023 5 | 1.429.879.986,85 | 84,4 | 654.345.660,44 | 92,3 | 686.441.721,20 |
| 2023 4 | 743.438.265,65 | -12,3 | -104.634.546,63 | -57,6 | -1.010.852.915,18 |
| 2023 3 | 1.754.291.180,83 | 106,4 | 904.217.429,70 | 22,3 | 319.248.280,07 |
| 2023 2 | 1.435.042.900,76 | 27,0 | 304.663.418,50 | 61,4 | 545.891.380,07 |
| 2023 1 | 889.151.520,69 | 4,3 | 36.607.059,19 | 14,6 | 113.092.035,16 |