| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.445.556.811,40 | 15,6 | 194.935.298,21 | 14,0 | 177.387.703,59 |
| 2024 1 | 1.268.169.107,81 | 14,0 | 155.730.846,29 | 19,0 | 202.149.330,48 |
| 2023 12 | 1.066.019.777,33 | -4,1 | -45.297.718,47 | -23,3 | -324.372.864,62 |
| 2023 11 | 1.390.392.641,95 | 1,6 | 21.731.554,66 | 1,6 | 21.597.475,63 |
| 2023 10 | 1.368.795.166,32 | 13,9 | 167.447.704,61 | 3,6 | 46.869.273,49 |
| 2023 9 | 1.321.925.892,83 | -1,8 | -23.875.939,25 | 72,3 | 554.813.093,47 |
| 2023 8 | 767.112.799,36 | -26,3 | -274.113.368,78 | -24,3 | -246.411.351,53 |
| 2023 7 | 1.013.524.150,89 | -12,6 | -146.139.739,08 | -26,9 | -372.401.666,29 |
| 2023 6 | 1.385.925.817,18 | 8,5 | 109.000.206,39 | -1,5 | -21.075.256,50 |
| 2023 5 | 1.407.001.073,68 | 22,8 | 261.629.027,95 | 7,7 | 100.026.174,40 |
| 2023 4 | 1.306.974.899,28 | -1,5 | -20.217.058,67 | -9,3 | -134.491.449,83 |
| 2023 3 | 1.441.466.349,11 | 47,7 | 465.600.369,57 | 15,3 | 190.844.835,92 |
| 2023 2 | 1.250.621.513,19 | 27,1 | 266.677.708,82 | 12,4 | 138.183.251,67 |
| 2023 1 | 1.112.438.261,52 | 16,0 | 153.378.303,52 | 0,1 | 1.120.765,72 |