| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.433.152.351,43 | -4,6 | -69.608.474,07 | 2,1 | 29.920.575,16 |
| 2024 1 | 1.403.231.776,27 | -5,7 | -84.770.492,69 | 3,1 | 42.247.859,14 |
| 2023 12 | 1.360.983.917,13 | -21,8 | -378.329.854,31 | -20,8 | -357.664.570,81 |
| 2023 11 | 1.718.648.487,94 | 6,7 | 107.463.491,87 | 12,9 | 196.005.034,02 |
| 2023 10 | 1.522.643.453,92 | -4,9 | -77.941.308,50 | 8,7 | 121.612.430,36 |
| 2023 9 | 1.401.031.023,56 | -11,1 | -174.787.799,44 | -3,5 | -51.325.281,32 |
| 2023 8 | 1.452.356.304,88 | -2,5 | -36.630.421,79 | -17,7 | -312.275.557,93 |
| 2023 7 | 1.764.631.862,81 | 10,8 | 172.032.373,17 | -18,8 | -407.555.168,43 |
| 2023 6 | 2.172.187.031,24 | 25,7 | 443.638.389,08 | 10,9 | 213.334.348,68 |
| 2023 5 | 1.958.852.682,56 | 6,2 | 113.531.628,40 | 21,6 | 347.268.050,79 |
| 2023 4 | 1.611.584.631,77 | 4,4 | 68.549.969,52 | -19,7 | -394.816.726,39 |
| 2023 3 | 2.006.401.358,16 | 62,7 | 773.190.591,42 | 33,5 | 503.640.532,66 |
| 2023 2 | 1.502.760.825,50 | 9,6 | 131.547.284,80 | 1,0 | 14.758.556,54 |
| 2023 1 | 1.488.002.268,96 | 30,4 | 346.650.848,93 | -14,5 | -251.311.502,48 |