| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.392.071.016,30 | 5,6 | 73.334.269,56 | 15,8 | 189.806.874,07 |
| 2024 1 | 1.202.264.142,23 | 8,0 | 89.167.257,95 | 20,7 | 206.410.154,24 |
| 2023 12 | 995.853.987,99 | 3,2 | 30.606.099,19 | -25,1 | -332.774.410,02 |
| 2023 11 | 1.328.628.398,01 | 2,8 | 36.381.495,02 | 6,2 | 77.105.255,90 |
| 2023 10 | 1.251.523.142,11 | 0,3 | 3.654.315,77 | 1,4 | 17.120.259,71 |
| 2023 9 | 1.234.402.882,40 | -3,1 | -39.168.621,61 | 18,6 | 193.198.742,82 |
| 2023 8 | 1.041.204.139,58 | 13,0 | 120.075.082,97 | -19,2 | -246.797.620,92 |
| 2023 7 | 1.288.001.760,50 | 3,7 | 45.437.807,10 | -6,3 | -87.137.819,60 |
| 2023 6 | 1.375.139.580,10 | 3,2 | 42.881.450,10 | ||
| 2023 5 | 1.332.258.130,00 | 3,7 | 47.828.086,77 | ||
| 2023 4 | 1.284.430.043,23 | -11,5 | -167.444.556,72 | ||
| 2023 3 | 1.451.874.599,95 | 10,1 | 133.137.853,21 | ||
| 2023 2 | 1.318.736.746,74 | 18,5 | 205.639.862,46 | ||
| 2023 1 | 1.113.096.884,28 | 15,3 | 147.848.995,48 | ||