| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.906.256.947,12 | -6,1 | -123.114.934,28 | -0,1 | -2.591.963,03 |
| 2024 1 | 1.908.848.910,15 | 5,6 | 100.993.704,28 | 39,0 | 535.244.018,90 |
| 2023 12 | 1.373.604.891,25 | -19,8 | -339.428.460,29 | -29,1 | -564.536.219,38 |
| 2023 11 | 1.938.141.110,63 | -3,7 | -73.853.080,82 | 2,0 | 37.656.996,24 |
| 2023 10 | 1.900.484.114,39 | 13,2 | 222.210.591,13 | 11,1 | 189.568.715,82 |
| 2023 9 | 1.710.915.398,57 | 6,3 | 101.083.065,59 | 16,9 | 247.224.041,96 |
| 2023 8 | 1.463.691.356,61 | 16,8 | 210.168.130,55 | -32,0 | -689.052.878,05 |
| 2023 7 | 2.152.744.234,66 | 11,2 | 216.919.070,35 | -10,8 | -261.331.662,65 |
| 2023 6 | 2.414.075.897,31 | 22,8 | 447.854.273,91 | 7,2 | 161.043.055,57 |
| 2023 5 | 2.253.032.841,74 | 9,7 | 199.176.201,36 | 20,7 | 386.263.035,42 |
| 2023 4 | 1.866.769.806,32 | 10,3 | 174.995.201,64 | -26,7 | -679.775.595,18 |
| 2023 3 | 2.546.545.401,50 | 31,1 | 604.099.207,96 | 25,5 | 517.173.520,10 |
| 2023 2 | 2.029.371.881,40 | 18,6 | 318.893.161,90 | 12,3 | 221.516.675,53 |
| 2023 1 | 1.807.855.205,87 | 15,7 | 245.916.225,61 | 5,5 | 94.821.854,33 |