| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.267.587.696,31 | 5,8 | 69.910.678,79 | 7,6 | 89.572.520,71 |
| 2024 1 | 1.178.015.175,60 | 1,9 | 21.598.706,62 | 2,5 | 28.275.199,57 |
| 2023 12 | 1.149.739.976,03 | -4,4 | -52.698.780,30 | -11,7 | -152.027.102,18 |
| 2023 11 | 1.301.767.078,21 | -9,1 | -129.583.959,08 | -3,3 | -44.884.581,49 |
| 2023 10 | 1.346.651.659,70 | 9,4 | 115.369.747,76 | 1,4 | 18.706.607,97 |
| 2023 9 | 1.327.945.051,73 | -0,4 | -5.320.694,07 | 6,4 | 80.050.632,17 |
| 2023 8 | 1.247.894.419,56 | -4,9 | -63.695.169,74 | -1,2 | -14.729.359,66 |
| 2023 7 | 1.262.623.779,22 | -2,1 | -26.679.453,42 | -10,7 | -150.675.394,67 |
| 2023 6 | 1.413.299.173,89 | 6,9 | 91.689.454,87 | 4,1 | 56.104.029,40 |
| 2023 5 | 1.357.195.144,49 | 3,1 | 40.889.678,44 | 17,9 | 205.835.253,36 |
| 2023 4 | 1.151.359.891,13 | -2,8 | -32.550.340,41 | -18,6 | -263.675.409,24 |
| 2023 3 | 1.415.035.300,37 | 18,5 | 220.410.137,30 | 18,2 | 217.358.282,85 |
| 2023 2 | 1.197.677.017,52 | 10,2 | 110.515.525,73 | 3,6 | 41.260.548,54 |
| 2023 1 | 1.156.416.468,98 | 22,2 | 210.324.882,05 | -3,8 | -46.022.287,35 |