| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.631.608.904,00 | 1,5 | 24.780.594,76 | 4,1 | 64.574.479,83 |
| 2024 1 | 1.567.034.424,17 | 3,1 | 46.466.083,22 | 0,3 | 5.070.589,16 |
| 2023 12 | 1.561.963.835,01 | -3,9 | -62.973.755,43 | -14,5 | -264.317.971,80 |
| 2023 11 | 1.826.281.806,81 | -2,6 | -48.716.746,64 | 3,2 | 57.261.282,33 |
| 2023 10 | 1.769.020.524,48 | 6,4 | 106.921.129,89 | 7,6 | 125.251.071,38 |
| 2023 9 | 1.643.769.453,10 | 1,9 | 30.461.976,74 | 3,1 | 49.211.333,76 |
| 2023 8 | 1.594.558.119,34 | -0,6 | -8.815.719,33 | 7,2 | 106.832.144,85 |
| 2023 7 | 1.487.725.974,49 | -9,7 | -160.327.329,11 | -14,4 | -250.952.918,53 |
| 2023 6 | 1.738.678.893,02 | 0,5 | 9.060.683,04 | ||
| 2023 5 | 1.729.618.209,98 | 6,1 | 98.989.901,36 | ||
| 2023 4 | 1.630.628.308,62 | -14,1 | -268.408.043,01 | ||
| 2023 3 | 1.899.036.351,63 | 18,2 | 292.208.042,39 | ||
| 2023 2 | 1.606.828.309,24 | 5,7 | 86.259.968,29 | ||
| 2023 1 | 1.520.568.340,95 | -6,4 | -104.369.249,49 | ||