| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.600.941.396,35 | 20,4 | 271.693.030,13 | 16,8 | 230.441.745,61 |
| 2024 1 | 1.370.499.650,74 | 16,3 | 191.785.543,99 | -5,3 | -77.112.345,59 |
| 2023 12 | 1.447.611.996,33 | 24,8 | 287.187.091,10 | -17,6 | -308.543.160,66 |
| 2023 11 | 1.756.155.156,99 | 14,8 | 226.212.764,20 | 15,9 | 240.438.424,34 |
| 2023 10 | 1.515.716.732,65 | 17,5 | 225.595.221,27 | -1,5 | -23.641.538,93 |
| 2023 9 | 1.539.358.271,58 | 24,1 | 298.817.164,01 | 49,4 | 508.970.224,65 |
| 2023 8 | 1.030.388.046,93 | -4,0 | -42.987.659,09 | -23,8 | -321.687.565,04 |
| 2023 7 | 1.352.075.611,97 | 14,0 | 166.025.766,93 | -13,7 | -214.149.238,36 |
| 2023 6 | 1.566.224.850,33 | 6,1 | 90.537.947,70 | 0,0 | 432.490,61 |
| 2023 5 | 1.565.792.359,72 | 14,6 | 199.833.932,21 | 13,6 | 187.041.544,14 |
| 2023 4 | 1.378.750.815,58 | 16,9 | 198.846.033,60 | -8,8 | -133.263.680,79 |
| 2023 3 | 1.512.014.496,37 | 36,8 | 406.531.698,38 | 13,8 | 182.766.130,15 |
| 2023 2 | 1.329.248.366,22 | 16,1 | 184.504.436,97 | 12,8 | 150.534.259,47 |
| 2023 1 | 1.178.714.106,75 | 11,2 | 118.296.997,94 | 1,6 | 18.289.201,52 |