| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.241.920.701,56 | 12,0 | 132.977.080,75 | 9,9 | 111.714.373,90 |
| 2024 1 | 1.130.206.327,66 | 13,6 | 135.530.066,60 | 19,1 | 180.822.687,60 |
| 2023 12 | 949.383.640,06 | 8,9 | 77.736.847,59 | -26,8 | -347.164.903,75 |
| 2023 11 | 1.296.548.543,81 | 31,7 | 312.018.812,57 | 5,7 | 69.908.357,68 |
| 2023 10 | 1.226.640.186,13 | 25,4 | 248.481.202,81 | -9,4 | -127.620.226,06 |
| 2023 9 | 1.354.260.412,19 | 25,6 | 275.904.933,28 | 61,8 | 517.141.027,37 |
| 2023 8 | 837.119.384,82 | 1,2 | 9.724.447,26 | -41,3 | -588.151.670,53 |
| 2023 7 | 1.425.271.055,35 | 42,4 | 424.663.300,52 | 16,7 | 204.210.412,60 |
| 2023 6 | 1.221.060.642,75 | 5,5 | 63.920.456,29 | 9,6 | 107.253.037,74 |
| 2023 5 | 1.113.807.605,01 | 8,7 | 88.711.292,88 | 26,3 | 232.170.493,47 |
| 2023 4 | 881.637.111,54 | -5,8 | -54.030.434,57 | -26,5 | -318.319.284,59 |
| 2023 3 | 1.199.956.396,13 | 18,8 | 189.656.347,17 | 8,2 | 91.012.775,32 |
| 2023 2 | 1.108.943.620,81 | 15,0 | 144.525.906,49 | 11,5 | 114.267.359,75 |
| 2023 1 | 994.676.261,06 | 9,9 | 89.708.566,04 | 14,1 | 123.029.468,59 |