| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.552.700.342,52 | -4,9 | -79.623.995,69 | 30,9 | 366.287.987,13 |
| 2024 1 | 1.186.412.355,39 | 15,1 | 155.269.482,95 | 13,9 | 144.290.938,81 |
| 2023 12 | 1.042.121.416,58 | -36,5 | -598.993.598,72 | -33,5 | -525.578.804,21 |
| 2023 11 | 1.567.700.220,79 | 4,6 | 69.491.255,14 | 23,3 | 295.686.708,37 |
| 2023 10 | 1.272.013.512,42 | 36,6 | 340.538.730,06 | 2,3 | 27.942.811,10 |
| 2023 9 | 1.244.070.701,32 | -5,4 | -70.531.559,48 | 6,6 | 77.439.273,26 |
| 2023 8 | 1.166.631.428,06 | 56,8 | 422.752.147,19 | -13,8 | -187.472.757,19 |
| 2023 7 | 1.354.104.185,25 | 82,0 | 610.109.358,46 | -17,6 | -288.773.460,39 |
| 2023 6 | 1.642.877.645,64 | 78,4 | 721.822.290,83 | 5,3 | 82.149.243,61 |
| 2023 5 | 1.560.728.402,03 | 64,9 | 614.378.594,64 | 26,5 | 327.017.261,94 |
| 2023 4 | 1.233.711.140,09 | 36,3 | 328.799.046,00 | -33,0 | -606.322.380,26 |
| 2023 3 | 1.840.033.520,35 | 100,0 | 919.779.832,83 | 12,7 | 207.709.182,14 |
| 2023 2 | 1.632.324.338,21 | 100,0 | 816.292.146,38 | 58,3 | 601.181.465,77 |
| 2023 1 | 1.031.142.872,44 | 69,9 | 424.077.780,79 | -37,2 | -609.972.142,86 |