| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.504.032.826,42 | 24,2 | 292.826.435,36 | 3,4 | 49.834.372,41 |
| 2024 1 | 1.454.198.454,01 | 8,9 | 119.167.483,12 | 1,4 | 19.449.948,06 |
| 2023 12 | 1.434.748.505,95 | -4,6 | -68.510.694,95 | -17,8 | -310.584.095,89 |
| 2023 11 | 1.745.332.601,84 | 7,6 | 122.868.364,30 | 7,6 | 122.622.802,44 |
| 2023 10 | 1.622.709.799,40 | -13,3 | -248.646.554,01 | 9,4 | 138.893.595,58 |
| 2023 9 | 1.483.816.203,82 | -17,3 | -311.370.039,66 | 8,1 | 111.153.560,56 |
| 2023 8 | 1.372.662.643,26 | -9,1 | -137.677.095,31 | -8,4 | -125.429.635,65 |
| 2023 7 | 1.498.092.278,91 | -7,9 | -128.187.667,04 | -10,4 | -173.271.392,63 |
| 2023 6 | 1.671.363.671,54 | -9,4 | -172.795.386,08 | 4,8 | 76.739.691,20 |
| 2023 5 | 1.594.623.980,34 | -1,0 | -15.888.515,36 | 8,7 | 127.032.543,64 |
| 2023 4 | 1.467.591.436,70 | 1,7 | 25.109.734,85 | -20,0 | -367.255.614,61 |
| 2023 3 | 1.834.847.051,31 | 23,1 | 343.674.306,39 | 51,5 | 623.640.660,25 |
| 2023 2 | 1.211.206.391,06 | -13,2 | -184.124.919,15 | -9,3 | -123.824.579,83 |
| 2023 1 | 1.335.030.970,89 | 4,1 | 53.115.426,17 | -11,2 | -168.228.230,01 |