| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.831.267.832,01 | 17,4 | 271.363.292,88 | 5,3 | 92.121.595,26 |
| 2024 1 | 1.739.146.236,75 | 8,1 | 130.920.451,89 | -2,9 | -51.547.816,63 |
| 2023 12 | 1.790.694.053,38 | -2,2 | -39.500.267,26 | -19,0 | -419.624.215,69 |
| 2023 11 | 2.210.318.269,07 | 12,2 | 239.725.081,01 | 7,6 | 155.611.629,73 |
| 2023 10 | 2.054.706.639,34 | -8,3 | -185.286.703,74 | 10,3 | 191.975.761,89 |
| 2023 9 | 1.862.730.877,45 | -17,0 | -380.370.591,79 | 9,3 | 157.747.181,69 |
| 2023 8 | 1.704.983.695,76 | -6,0 | -107.962.308,67 | -5,3 | -94.586.424,52 |
| 2023 7 | 1.799.570.120,28 | -5,5 | -104.601.518,58 | -12,1 | -248.461.725,96 |
| 2023 6 | 2.048.031.846,24 | -6,3 | -137.640.798,69 | 3,8 | 75.149.219,43 |
| 2023 5 | 1.972.882.626,81 | 0,9 | 17.311.615,29 | 10,8 | 192.148.138,38 |
| 2023 4 | 1.780.734.488,43 | 0,6 | 9.889.271,81 | -20,0 | -445.507.157,04 |
| 2023 3 | 2.226.241.645,47 | 21,5 | 393.611.154,77 | 42,7 | 666.337.106,34 |
| 2023 2 | 1.559.904.539,13 | -11,4 | -200.508.960,54 | -3,0 | -48.321.245,73 |
| 2023 1 | 1.608.225.784,86 | -1,0 | -15.574.071,76 | -12,1 | -221.968.535,78 |