| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.908.566.553,75 | 37,1 | 516.373.256,36 | 36,4 | 508.790.867,18 |
| 2024 1 | 1.399.775.686,57 | 38,0 | 385.597.629,47 | -9,8 | -151.262.027,21 |
| 2023 12 | 1.551.037.713,78 | 55,8 | 555.520.092,61 | 4,7 | 70.222.943,79 |
| 2023 11 | 1.480.814.769,99 | 34,6 | 380.473.691,44 | 83,0 | 671.540.928,80 |
| 2023 10 | 809.273.841,19 | 155,6 | 492.694.617,02 | 5,7 | 43.613.874,26 |
| 2023 9 | 765.659.966,93 | 106,8 | 395.391.889,72 | 43,4 | 231.812.515,33 |
| 2023 8 | 533.847.451,60 | 22,1 | 96.429.055,91 | -48,4 | -500.698.757,52 |
| 2023 7 | 1.034.546.209,12 | 0,0 | -17.423,77 | -23,5 | -318.078.149,45 |
| 2023 6 | 1.352.624.358,57 | 5,0 | 63.807.152,88 | 3,3 | 43.597.425,77 |
| 2023 5 | 1.309.026.932,80 | -14,3 | -219.163.528,35 | -3,3 | -44.977.522,84 |
| 2023 4 | 1.354.004.455,64 | -24,0 | -427.042.270,83 | -25,2 | -456.557.217,59 |
| 2023 3 | 1.810.561.673,23 | 11,7 | 189.974.256,18 | 30,1 | 418.368.375,84 |
| 2023 2 | 1.392.193.297,39 | -13,4 | -214.775.190,18 | 37,3 | 378.015.240,29 |
| 2023 1 | 1.014.178.057,10 | -0,2 | -1.672.010,08 | 1,9 | 18.660.435,93 |