| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.072.954.830,44 | -6,1 | -69.628.819,41 | 8,8 | 86.734.382,91 |
| 2024 1 | 986.220.447,53 | 88,5 | 462.898.672,69 | 27,7 | 214.091.819,18 |
| 2023 12 | 772.128.628,35 | 12,5 | 85.769.085,31 | -25,9 | -270.367.996,66 |
| 2023 11 | 1.042.496.625,01 | 88,6 | 489.624.700,79 | 7,1 | 68.880.621,95 |
| 2023 10 | 973.616.003,06 | 95,2 | 474.848.060,54 | 6,8 | 61.914.821,06 |
| 2023 9 | 911.701.182,00 | 63,8 | 355.008.020,59 | 41,4 | 266.725.681,55 |
| 2023 8 | 644.975.500,45 | 45,0 | 200.069.354,16 | -55,7 | -812.308.989,70 |
| 2023 7 | 1.457.284.490,15 | 161,6 | 900.102.925,08 | 47,2 | 467.191.108,85 |
| 2023 6 | 990.093.381,30 | 53,9 | 346.635.364,99 | -1,7 | -16.968.154,55 |
| 2023 5 | 1.007.061.535,85 | 58,1 | 369.921.357,32 | 9,2 | 85.096.927,46 |
| 2023 4 | 921.964.608,39 | 80,9 | 412.393.454,10 | -30,2 | -399.162.283,46 |
| 2023 3 | 1.321.126.891,85 | 115,6 | 708.483.579,71 | 15,6 | 178.543.242,00 |
| 2023 2 | 1.142.583.649,85 | 101,8 | 576.262.283,51 | 118,3 | 619.261.875,01 |
| 2023 1 | 523.321.774,84 | 9,0 | 43.310.120,06 | -23,8 | -163.037.768,20 |