| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.422.628.691,80 | -2,1 | -30.941.389,07 | 8,9 | 116.403.192,65 |
| 2024 1 | 1.306.225.499,15 | -5,1 | -69.809.993,01 | 12,8 | 148.073.822,86 |
| 2023 12 | 1.158.151.676,29 | -29,4 | -482.741.367,30 | -26,6 | -420.343.387,96 |
| 2023 11 | 1.578.495.064,25 | -4,3 | -71.385.792,36 | 2,2 | 33.865.681,45 |
| 2023 10 | 1.544.629.382,80 | 8,5 | 120.349.159,56 | 9,4 | 132.289.008,79 |
| 2023 9 | 1.412.340.374,01 | -6,8 | -102.752.742,64 | 25,1 | 283.302.587,22 |
| 2023 8 | 1.129.037.786,79 | -6,7 | -81.640.067,73 | -18,5 | -256.724.670,06 |
| 2023 7 | 1.385.762.456,85 | -8,2 | -124.298.366,86 | -12,7 | -202.185.736,86 |
| 2023 6 | 1.587.948.193,71 | 4,1 | 61.849.106,02 | ||
| 2023 5 | 1.526.099.087,69 | -8,9 | -148.448.456,15 | ||
| 2023 4 | 1.674.547.543,84 | -12,4 | -236.407.902,13 | ||
| 2023 3 | 1.910.955.445,97 | 31,5 | 457.385.365,10 | ||
| 2023 2 | 1.453.570.080,87 | 5,6 | 77.534.588,71 | ||
| 2023 1 | 1.376.035.492,16 | -16,1 | -264.857.551,43 | ||