| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.365.320.378,91 | 16,8 | 195.900.774,08 | 18,8 | 215.899.093,21 |
| 2024 1 | 1.149.421.285,70 | 13,4 | 136.158.442,50 | -8,6 | -108.397.215,97 |
| 2023 12 | 1.257.818.501,67 | 26,5 | 263.121.057,88 | -18,3 | -281.074.662,40 |
| 2023 11 | 1.538.893.164,07 | 14,7 | 196.977.030,46 | 20,5 | 261.631.470,73 |
| 2023 10 | 1.277.261.693,34 | 17,0 | 185.411.226,24 | -0,8 | -9.751.315,28 |
| 2023 9 | 1.287.013.008,62 | 22,6 | 237.257.949,51 | 52,3 | 441.795.759,07 |
| 2023 8 | 845.217.249,55 | -4,7 | -41.693.859,94 | -27,5 | -320.429.630,30 |
| 2023 7 | 1.165.646.879,85 | 17,1 | 170.227.899,99 | -14,7 | -201.313.416,50 |
| 2023 6 | 1.366.960.296,35 | 8,3 | 105.236.612,81 | 2,1 | 27.975.073,96 |
| 2023 5 | 1.338.985.222,39 | 15,5 | 180.114.957,55 | 11,0 | 132.895.864,44 |
| 2023 4 | 1.206.089.357,95 | 17,6 | 180.833.809,03 | -7,7 | -100.837.645,81 |
| 2023 3 | 1.306.927.003,76 | 38,0 | 359.817.762,36 | 11,8 | 137.507.398,93 |
| 2023 2 | 1.169.419.604,83 | 20,1 | 195.669.398,70 | 15,4 | 156.156.761,63 |
| 2023 1 | 1.013.262.843,20 | 13,7 | 121.940.711,45 | 1,9 | 18.565.399,41 |