| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.221.794.039,47 | 24,1 | 237.597.894,62 | 17,1 | 178.634.671,65 |
| 2024 1 | 1.043.159.367,82 | 21,2 | 182.617.066,58 | -8,7 | -98.958.961,43 |
| 2023 12 | 1.142.118.329,25 | 32,3 | 278.574.710,28 | -18,4 | -257.297.025,21 |
| 2023 11 | 1.399.415.354,46 | 19,4 | 226.858.091,93 | 21,5 | 247.547.922,27 |
| 2023 10 | 1.151.867.432,19 | 22,2 | 209.244.500,50 | -1,0 | -11.355.313,51 |
| 2023 9 | 1.163.222.745,70 | 32,9 | 287.750.713,48 | 73,8 | 493.748.995,18 |
| 2023 8 | 669.473.750,52 | -8,2 | -59.565.505,73 | -30,1 | -287.894.118,08 |
| 2023 7 | 957.367.868,60 | 14,4 | 120.443.599,02 | -18,1 | -210.893.240,17 |
| 2023 6 | 1.168.261.108,77 | 6,7 | 73.296.567,58 | 0,8 | 9.494.637,09 |
| 2023 5 | 1.158.766.471,68 | 15,5 | 155.166.671,83 | 10,3 | 108.340.836,18 |
| 2023 4 | 1.050.425.635,50 | 19,5 | 171.508.867,02 | -4,6 | -51.044.721,26 |
| 2023 3 | 1.101.470.356,76 | 32,6 | 270.911.575,35 | 11,9 | 117.274.211,91 |
| 2023 2 | 984.196.144,85 | 17,9 | 149.723.524,66 | 14,4 | 123.653.843,61 |
| 2023 1 | 860.542.301,24 | 13,7 | 103.815.209,48 | -0,4 | -3.001.317,73 |