| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.196.606.759,53 | -10,2 | -135.387.152,65 | -6,1 | -77.965.991,74 |
| 2024 1 | 1.274.572.751,27 | 0,1 | 606.518,92 | 8,4 | 98.263.755,16 |
| 2023 12 | 1.176.308.996,11 | -6,6 | -82.585.268,84 | -14,0 | -191.441.059,63 |
| 2023 11 | 1.367.750.055,74 | 5,3 | 68.969.555,70 | 12,9 | 156.051.916,41 |
| 2023 10 | 1.211.698.139,33 | 18,7 | 191.081.980,80 | 9,3 | 103.076.502,20 |
| 2023 9 | 1.108.621.637,13 | -7,6 | -91.278.310,90 | 12,5 | 123.290.915,44 |
| 2023 8 | 985.330.721,69 | 41,6 | 289.258.338,47 | -30,4 | -429.309.405,53 |
| 2023 7 | 1.414.640.127,22 | 73,6 | 599.518.602,12 | -2,6 | -37.310.207,64 |
| 2023 6 | 1.451.950.334,86 | 50,3 | 485.644.262,16 | -3,8 | -56.555.749,33 |
| 2023 5 | 1.508.506.084,19 | 63,4 | 585.128.690,05 | 16,5 | 213.297.435,88 |
| 2023 4 | 1.295.208.648,31 | 68,3 | 525.379.174,70 | -17,4 | -273.250.751,56 |
| 2023 3 | 1.568.459.399,87 | 85,2 | 721.572.692,08 | 17,8 | 236.465.487,69 |
| 2023 2 | 1.331.993.912,18 | 59,0 | 494.048.335,55 | 4,6 | 58.027.679,83 |
| 2023 1 | 1.273.966.232,35 | 89,8 | 602.582.296,49 | 1,2 | 15.071.967,40 |