| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.201.896.674,83 | 24,4 | 235.933.774,59 | 1,4 | 16.850.182,14 |
| 2024 1 | 1.185.046.492,69 | 41,6 | 348.062.642,00 | 1,5 | 17.777.170,77 |
| 2023 12 | 1.167.269.321,92 | 18,8 | 184.676.613,98 | -11,3 | -148.504.330,20 |
| 2023 11 | 1.315.773.652,12 | 6,1 | 75.713.287,76 | 12,6 | 146.930.406,60 |
| 2023 10 | 1.168.843.245,52 | 7,9 | 85.220.547,13 | 8,3 | 89.255.609,74 |
| 2023 9 | 1.079.587.635,78 | -14,2 | -179.026.799,61 | 7,9 | 79.421.554,35 |
| 2023 8 | 1.000.166.081,43 | 6,2 | 58.715.733,69 | -5,5 | -57.915.327,41 |
| 2023 7 | 1.058.081.408,84 | 23,7 | 202.341.983,35 | -2,4 | -26.506.545,00 |
| 2023 6 | 1.084.587.953,84 | 25,4 | 219.750.861,61 | 7,6 | 76.344.226,37 |
| 2023 5 | 1.008.243.727,47 | 7,9 | 73.535.365,33 | 11,6 | 105.054.952,70 |
| 2023 4 | 903.188.774,77 | 17,2 | 132.253.505,88 | -22,1 | -256.004.457,06 |
| 2023 3 | 1.159.193.231,83 | 25,4 | 234.922.425,30 | 20,0 | 193.230.331,59 |
| 2023 2 | 965.962.900,24 | 20,3 | 162.655.668,27 | 15,4 | 128.979.049,55 |
| 2023 1 | 836.983.850,69 | 15,1 | 109.487.202,35 | -14,8 | -145.608.857,25 |