| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.134.539.723,25 | -7,3 | -89.813.703,18 | 9,1 | 94.902.883,23 |
| 2024 1 | 1.039.636.840,02 | 67,2 | 417.814.723,94 | 23,4 | 196.868.832,85 |
| 2023 12 | 842.768.007,17 | 11,1 | 83.936.119,23 | -25,0 | -280.866.657,11 |
| 2023 11 | 1.123.634.664,28 | 68,6 | 457.032.405,22 | 6,2 | 65.514.212,91 |
| 2023 10 | 1.058.120.451,37 | 68,7 | 430.912.948,13 | 6,0 | 59.837.389,11 |
| 2023 9 | 998.283.062,26 | 50,3 | 334.215.734,58 | 38,4 | 276.948.553,63 |
| 2023 8 | 721.334.508,63 | 28,9 | 161.678.812,50 | -52,2 | -786.464.363,27 |
| 2023 7 | 1.507.798.871,90 | 118,8 | 818.743.163,88 | 40,2 | 432.193.114,22 |
| 2023 6 | 1.075.605.757,68 | 39,6 | 305.233.354,96 | -3,7 | -41.830.125,49 |
| 2023 5 | 1.117.435.883,17 | 45,4 | 349.133.331,95 | 10,8 | 109.015.960,35 |
| 2023 4 | 1.008.419.922,82 | 61,2 | 382.855.963,06 | -29,4 | -420.128.227,07 |
| 2023 3 | 1.428.548.149,89 | 101,6 | 719.971.953,84 | 16,7 | 204.194.723,46 |
| 2023 2 | 1.224.353.426,43 | 84,5 | 560.656.827,11 | 96,9 | 602.531.310,35 |
| 2023 1 | 621.822.116,08 | 7,2 | 41.654.008,17 | -18,1 | -137.009.771,86 |