| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.436.614.464,09 | 2,3 | 31.938.798,55 | 2,9 | 39.930.767,34 |
| 2024 1 | 1.396.683.696,75 | 12,3 | 153.018.098,28 | 0,7 | 9.673.274,93 |
| 2023 12 | 1.387.010.421,82 | 1,1 | 15.563.109,15 | -10,8 | -168.081.917,45 |
| 2023 11 | 1.555.092.339,27 | 2,1 | 31.571.959,44 | 6,5 | 94.958.858,14 |
| 2023 10 | 1.460.133.481,13 | 9,3 | 124.093.422,23 | 10,7 | 141.502.636,69 |
| 2023 9 | 1.318.630.844,44 | -12,4 | -186.739.597,47 | 20,5 | 224.354.881,65 |
| 2023 8 | 1.094.275.962,79 | -18,9 | -255.039.309,89 | -22,6 | -319.891.521,45 |
| 2023 7 | 1.414.167.484,24 | 2,2 | 30.521.641,30 | 2,4 | 32.769.038,17 |
| 2023 6 | 1.381.398.446,07 | -6,2 | -90.916.961,31 | ||
| 2023 5 | 1.472.315.407,38 | 23,1 | 275.772.865,43 | ||
| 2023 4 | 1.196.542.541,95 | -25,6 | -411.066.765,92 | ||
| 2023 3 | 1.607.609.307,87 | 14,5 | 202.933.642,33 | ||
| 2023 2 | 1.404.675.665,54 | 13,0 | 161.010.067,07 | ||
| 2023 1 | 1.243.665.598,47 | -9,3 | -127.781.714,20 | ||