| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.496.748.265,53 | 2,4 | 34.381.847,33 | 17,0 | 217.050.365,72 |
| 2024 1 | 1.279.697.899,81 | -13,0 | -191.052.062,66 | -20,3 | -324.970.098,78 |
| 2023 12 | 1.604.667.998,59 | 11,1 | 160.327.175,91 | -8,0 | -139.664.492,31 |
| 2023 11 | 1.744.332.490,90 | 4,7 | 78.990.766,29 | -1,7 | -29.372.807,18 |
| 2023 10 | 1.773.705.298,08 | 7,6 | 125.908.599,06 | 19,1 | 284.939.194,93 |
| 2023 9 | 1.488.766.103,15 | -9,1 | -148.418.989,92 | 1,2 | 17.452.833,36 |
| 2023 8 | 1.471.313.269,79 | -5,5 | -85.206.765,63 | -1,5 | -22.501.955,29 |
| 2023 7 | 1.493.815.225,08 | -6,6 | -105.578.138,34 | -6,3 | -100.997.456,64 |
| 2023 6 | 1.594.812.681,72 | 3,3 | 50.973.655,78 | ||
| 2023 5 | 1.543.839.025,94 | 10,1 | 141.485.587,54 | ||
| 2023 4 | 1.402.353.438,40 | -24,3 | -451.086.193,79 | ||
| 2023 3 | 1.853.439.632,19 | 26,7 | 391.073.213,99 | ||
| 2023 2 | 1.462.366.418,20 | -0,6 | -8.383.544,27 | ||
| 2023 1 | 1.470.749.962,47 | 1,8 | 26.409.139,79 | ||