| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 804.487.229,53 | -30,8 | -357.776.523,21 | -24,2 | -256.989.394,62 |
| 2024 1 | 1.061.476.624,15 | -23,1 | -319.449.149,22 | 16,5 | 149.965.123,63 |
| 2023 12 | 911.511.500,52 | -32,5 | -438.790.910,81 | -25,9 | -318.087.162,09 |
| 2023 11 | 1.229.598.662,61 | -3,5 | -44.302.813,03 | 3,4 | 40.330.380,92 |
| 2023 10 | 1.189.268.281,69 | -5,5 | -69.780.551,06 | 27,2 | 253.952.551,84 |
| 2023 9 | 935.315.729,85 | -44,7 | -754.762.634,41 | -8,0 | -80.834.177,88 |
| 2023 8 | 1.016.149.907,73 | -27,6 | -387.208.521,98 | -28,3 | -400.554.095,13 |
| 2023 7 | 1.416.704.002,86 | 13,3 | 166.674.211,42 | 17,7 | 212.560.272,10 |
| 2023 6 | 1.204.143.730,76 | -12,0 | -164.309.328,99 | ||
| 2023 5 | 1.368.453.059,75 | 22,7 | 253.463.453,34 | ||
| 2023 4 | 1.114.989.606,41 | -3,2 | -36.679.970,14 | ||
| 2023 3 | 1.151.669.576,55 | -0,9 | -10.594.176,19 | ||
| 2023 2 | 1.162.263.752,74 | -15,8 | -218.662.020,63 | ||
| 2023 1 | 1.380.925.773,37 | 2,3 | 30.623.362,04 | ||