| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.179.141.612,26 | 10,1 | 108.297.905,31 | 15,0 | 153.724.613,68 |
| 2024 1 | 1.025.416.998,58 | 10,9 | 100.333.388,19 | 16,5 | 145.179.205,25 |
| 2023 12 | 880.237.793,33 | -0,6 | -5.096.213,98 | -19,9 | -218.306.281,30 |
| 2023 11 | 1.098.544.074,63 | -0,9 | -9.693.705,44 | -0,8 | -9.195.530,46 |
| 2023 10 | 1.107.739.605,09 | 15,1 | 145.181.655,38 | 2,9 | 30.720.496,53 |
| 2023 9 | 1.077.019.108,56 | -2,3 | -24.863.717,36 | 86,3 | 498.917.272,21 |
| 2023 8 | 578.101.836,35 | -32,0 | -271.894.433,13 | -27,9 | -223.309.210,90 |
| 2023 7 | 801.411.047,25 | -14,3 | -133.358.534,37 | -29,2 | -330.869.313,77 |
| 2023 6 | 1.132.280.361,02 | 11,0 | 112.537.999,20 | 2,7 | 29.938.702,33 |
| 2023 5 | 1.102.341.658,69 | 23,2 | 207.654.691,42 | 2,5 | 27.244.547,00 |
| 2023 4 | 1.075.097.111,69 | -0,5 | -5.193.101,90 | -8,2 | -96.096.034,15 |
| 2023 3 | 1.171.193.145,84 | 46,1 | 369.423.855,76 | 9,4 | 100.349.438,89 |
| 2023 2 | 1.070.843.706,95 | 30,8 | 252.408.493,49 | 15,8 | 145.760.096,56 |
| 2023 1 | 925.083.610,39 | 22,4 | 169.067.607,64 | 4,5 | 39.749.603,08 |