| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.124.804.900,66 | 25,7 | 229.803.638,47 | 2,4 | 25.831.311,50 |
| 2024 1 | 1.098.973.589,16 | 45,6 | 344.409.008,38 | -0,4 | -3.876.251,48 |
| 2023 12 | 1.102.849.840,64 | 21,1 | 192.160.925,47 | -10,8 | -134.107.412,00 |
| 2023 11 | 1.236.957.252,64 | 14,3 | 154.617.142,43 | 12,3 | 135.598.142,60 |
| 2023 10 | 1.101.359.110,04 | 12,0 | 117.682.845,26 | 9,5 | 95.805.690,64 |
| 2023 9 | 1.005.553.419,40 | -13,2 | -153.416.483,58 | 8,9 | 82.124.918,92 |
| 2023 8 | 923.428.500,48 | 7,8 | 66.778.518,34 | -6,1 | -60.006.350,96 |
| 2023 7 | 983.434.851,44 | 26,5 | 205.846.518,94 | -1,0 | -9.607.534,07 |
| 2023 6 | 993.042.385,51 | 30,3 | 231.169.113,91 | 8,9 | 80.718.981,96 |
| 2023 5 | 912.323.403,55 | 6,7 | 57.583.697,95 | 10,8 | 89.001.777,24 |
| 2023 4 | 823.321.626,31 | 17,3 | 121.611.088,87 | -22,1 | -233.616.793,30 |
| 2023 3 | 1.056.938.419,61 | 22,1 | 191.103.338,17 | 18,1 | 161.937.157,42 |
| 2023 2 | 895.001.262,19 | 20,4 | 151.639.513,46 | 18,6 | 140.436.681,41 |
| 2023 1 | 754.564.580,78 | 12,7 | 85.178.093,72 | -17,1 | -156.124.334,39 |