| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.911.796.654,97 | 1,4 | 25.853.876,17 | 12,1 | 205.941.248,33 |
| 2024 1 | 1.705.855.406,64 | -5,7 | -102.404.390,05 | -7,4 | -137.157.456,31 |
| 2023 12 | 1.843.012.862,95 | -10,0 | -204.401.242,63 | -16,1 | -353.936.389,00 |
| 2023 11 | 2.196.949.251,95 | -0,7 | -15.318.821,39 | -1,8 | -39.573.408,05 |
| 2023 10 | 2.236.522.660,00 | 17,0 | 325.136.026,44 | 14,0 | 274.591.255,64 |
| 2023 9 | 1.961.931.404,36 | -2,1 | -41.805.366,00 | 32,4 | 480.359.285,30 |
| 2023 8 | 1.481.572.119,06 | -10,6 | -175.082.233,44 | -25,4 | -504.129.259,53 |
| 2023 7 | 1.985.701.378,59 | 23,5 | 377.987.639,56 | -5,7 | -120.244.815,80 |
| 2023 6 | 2.105.946.194,39 | 16,2 | 292.932.818,54 | 2,5 | 51.426.438,16 |
| 2023 5 | 2.054.519.756,23 | 9,6 | 180.590.583,60 | 18,6 | 322.837.960,97 |
| 2023 4 | 1.731.681.795,26 | 10,3 | 161.075.143,05 | -16,1 | -331.867.861,83 |
| 2023 3 | 2.063.549.657,09 | 28,6 | 458.575.397,32 | 9,4 | 177.606.878,29 |
| 2023 2 | 1.885.942.778,80 | 14,7 | 241.775.517,86 | 4,3 | 77.682.982,11 |
| 2023 1 | 1.808.259.796,69 | 27,5 | 390.351.524,71 | -11,7 | -239.154.308,89 |