| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.367.817.732,70 | 12,7 | 154.071.983,04 | 12,6 | 153.378.561,63 |
| 2024 1 | 1.214.439.171,07 | 8,1 | 90.913.522,22 | 18,1 | 186.207.955,63 |
| 2023 12 | 1.028.231.215,44 | 2,4 | 24.420.054,03 | -29,0 | -419.353.846,70 |
| 2023 11 | 1.447.585.062,14 | 28,0 | 316.894.621,26 | 6,0 | 82.450.513,27 |
| 2023 10 | 1.365.134.548,87 | 21,1 | 238.082.571,13 | -6,3 | -91.617.398,76 |
| 2023 9 | 1.456.751.947,63 | 18,8 | 230.678.596,54 | 59,6 | 543.705.652,23 |
| 2023 8 | 913.046.295,40 | -3,3 | -31.058.880,98 | -40,4 | -618.099.482,55 |
| 2023 7 | 1.531.145.777,95 | 34,5 | 392.334.235,68 | 13,8 | 186.055.383,88 |
| 2023 6 | 1.345.090.394,07 | 4,1 | 52.602.894,41 | 7,5 | 93.747.759,25 |
| 2023 5 | 1.251.342.634,82 | 4,7 | 56.044.669,74 | 27,2 | 267.641.571,96 |
| 2023 4 | 983.701.062,86 | -7,4 | -78.341.856,50 | -24,9 | -325.831.448,05 |
| 2023 3 | 1.309.532.510,91 | 14,6 | 166.790.599,18 | 7,9 | 95.786.761,25 |
| 2023 2 | 1.213.745.749,66 | 8,3 | 92.669.913,33 | 8,0 | 90.220.100,81 |
| 2023 1 | 1.123.525.648,85 | 11,4 | 115.035.929,07 | 11,9 | 119.714.487,44 |