| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.160.189.484,61 | 16,1 | 160.882.499,67 | 23,9 | 223.434.102,24 |
| 2024 1 | 936.755.382,37 | 7,4 | 64.393.095,81 | 8,7 | 74.992.525,36 |
| 2023 12 | 861.762.857,01 | -1,0 | -9.095.340,22 | -22,2 | -245.402.250,63 |
| 2023 11 | 1.107.165.107,64 | 2,8 | 29.911.604,56 | 4,3 | 45.600.362,39 |
| 2023 10 | 1.061.564.745,25 | 15,6 | 143.385.538,83 | 2,6 | 27.248.773,67 |
| 2023 9 | 1.034.315.971,58 | -2,4 | -25.579.138,26 | 88,6 | 485.933.781,44 |
| 2023 8 | 548.382.190,14 | -33,3 | -273.286.106,35 | -25,5 | -187.760.807,72 |
| 2023 7 | 736.142.997,86 | -9,2 | -74.559.191,78 | -32,7 | -356.960.150,85 |
| 2023 6 | 1.093.103.148,71 | 9,7 | 96.579.554,01 | 1,7 | 18.214.419,20 |
| 2023 5 | 1.074.888.729,51 | 19,7 | 177.164.341,50 | 8,2 | 81.307.757,45 |
| 2023 4 | 993.580.972,06 | -5,6 | -58.740.486,43 | -10,0 | -110.814.103,45 |
| 2023 3 | 1.104.395.075,51 | 47,8 | 356.945.318,02 | 10,5 | 105.088.090,57 |
| 2023 2 | 999.306.984,94 | 30,0 | 230.436.555,03 | 14,6 | 126.944.698,38 |
| 2023 1 | 872.362.286,56 | 26,8 | 184.355.939,81 | 0,2 | 1.504.089,33 |