| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.503.448.791,87 | 12,5 | 167.126.375,48 | 3,3 | 47.464.167,45 |
| 2024 1 | 1.455.984.624,42 | 21,8 | 260.195.132,64 | 11,8 | 154.013.707,83 |
| 2023 12 | 1.301.970.916,59 | 8,1 | 97.798.214,78 | 11,2 | 130.590.822,34 |
| 2023 11 | 1.171.380.094,25 | 3,8 | 42.376.750,07 | 20,0 | 195.521.404,84 |
| 2023 10 | 975.858.689,41 | -8,0 | -84.837.302,32 | 6,5 | 59.632.650,61 |
| 2023 9 | 916.226.038,80 | 3,3 | 28.988.108,45 | 18,6 | 143.698.575,52 |
| 2023 8 | 772.527.463,28 | -5,5 | -44.723.420,63 | -12,6 | -111.686.021,41 |
| 2023 7 | 884.213.484,69 | -1,2 | -10.927.872,05 | -16,6 | -175.537.960,69 |
| 2023 6 | 1.059.751.445,38 | -9,6 | -111.886.175,93 | -21,2 | -285.487.429,71 |
| 2023 5 | 1.345.238.875,09 | -13,3 | -205.428.947,26 | -0,2 | -3.237.388,63 |
| 2023 4 | 1.348.476.263,72 | -13,1 | -203.906.272,84 | -16,1 | -258.649.208,29 |
| 2023 3 | 1.607.125.472,01 | 15,9 | 220.717.488,34 | 20,3 | 270.803.055,62 |
| 2023 2 | 1.336.322.416,39 | -6,6 | -94.551.720,64 | 11,8 | 140.532.924,61 |
| 2023 1 | 1.195.789.491,78 | 4,8 | 54.568.814,51 | -0,7 | -8.383.210,03 |