| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.133.888.477,44 | -4,3 | -51.486.336,63 | -7,1 | -86.605.090,71 |
| 2024 1 | 1.220.493.568,15 | -0,3 | -4.159.999,02 | 13,1 | 141.470.770,27 |
| 2023 12 | 1.079.022.797,88 | -8,7 | -103.206.834,81 | -10,9 | -132.386.478,41 |
| 2023 11 | 1.211.409.276,29 | -7,9 | -103.475.545,88 | -7,7 | -100.437.476,23 |
| 2023 10 | 1.311.846.752,52 | 0,6 | 8.098.662,07 | 10,6 | 125.172.592,50 |
| 2023 9 | 1.186.674.160,02 | -9,9 | -131.027.733,89 | -5,0 | -62.177.506,08 |
| 2023 8 | 1.248.851.666,10 | 2,9 | 35.057.317,14 | 6,3 | 73.832.266,88 |
| 2023 7 | 1.175.019.399,22 | -3,2 | -38.235.300,53 | -9,1 | -117.312.899,52 |
| 2023 6 | 1.292.332.298,74 | 8,9 | 105.921.749,01 | -3,7 | -49.190.027,05 |
| 2023 5 | 1.341.522.325,79 | 6,4 | 80.489.423,93 | 20,5 | 228.103.940,59 |
| 2023 4 | 1.113.418.385,20 | 8,3 | 85.188.663,76 | -18,9 | -259.335.853,75 |
| 2023 3 | 1.372.754.238,95 | 23,0 | 256.719.951,70 | 15,8 | 187.379.424,88 |
| 2023 2 | 1.185.374.814,07 | 11,3 | 119.988.682,55 | -3,2 | -39.278.753,10 |
| 2023 1 | 1.224.653.567,17 | 27,8 | 266.603.044,17 | 3,6 | 42.423.934,48 |