| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.417.089.094,24 | 21,1 | 246.670.809,49 | 0,3 | 4.463.142,97 |
| 2024 1 | 1.412.625.951,27 | 30,8 | 332.732.060,12 | 3,5 | 47.658.569,09 |
| 2023 12 | 1.364.967.382,18 | 7,9 | 99.853.990,63 | -14,8 | -236.705.999,30 |
| 2023 11 | 1.601.673.381,48 | 3,3 | 51.320.153,17 | 11,9 | 170.204.965,42 |
| 2023 10 | 1.431.468.416,06 | 4,8 | 65.208.080,64 | 9,6 | 124.816.071,36 |
| 2023 9 | 1.306.652.344,70 | -16,0 | -248.391.077,08 | 6,8 | 83.206.292,62 |
| 2023 8 | 1.223.446.052,08 | -2,3 | -29.302.055,48 | -6,7 | -87.461.935,98 |
| 2023 7 | 1.310.907.988,06 | 18,5 | 204.264.692,13 | 0,7 | 9.626.604,16 |
| 2023 6 | 1.301.281.383,90 | 11,6 | 134.955.622,81 | 0,5 | 6.789.979,64 |
| 2023 5 | 1.294.491.404,26 | 7,2 | 86.355.593,47 | 12,2 | 140.193.049,97 |
| 2023 4 | 1.154.298.354,29 | 13,6 | 138.411.262,24 | -18,3 | -258.198.641,31 |
| 2023 3 | 1.412.496.995,60 | 22,8 | 262.483.282,33 | 20,7 | 242.078.710,85 |
| 2023 2 | 1.170.418.284,75 | 14,8 | 151.264.995,21 | 8,4 | 90.524.393,60 |
| 2023 1 | 1.079.893.891,15 | 10,1 | 98.903.653,95 | -14,6 | -185.219.500,40 |