| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.318.250.331,22 | -0,5 | -23.295.189,81 | 10,3 | 404.172.640,74 |
| 2024 1 | 3.914.077.690,48 | 0,2 | 6.988.483,82 | 18,9 | 622.981.245,02 |
| 2023 12 | 3.291.096.445,46 | -21,4 | -893.884.783,57 | -26,0 | -1.156.847.404,72 |
| 2023 11 | 4.447.943.850,18 | -0,9 | -42.333.317,99 | 5,0 | 210.792.715,58 |
| 2023 10 | 4.237.151.134,60 | 10,9 | 416.439.990,71 | 8,8 | 342.383.216,31 |
| 2023 9 | 3.894.767.918,29 | -9,9 | -426.729.245,78 | 15,5 | 523.172.683,81 |
| 2023 8 | 3.371.595.234,48 | 6,3 | 198.393.956,58 | -17,5 | -714.567.612,69 |
| 2023 7 | 4.086.162.847,17 | 8,6 | 323.642.717,93 | -7,2 | -316.176.273,76 |
| 2023 6 | 4.402.339.120,93 | 15,3 | 583.103.603,51 | 1,1 | 49.543.831,19 |
| 2023 5 | 4.352.795.289,74 | 6,9 | 282.153.257,32 | 7,1 | 288.479.368,99 |
| 2023 4 | 4.064.315.920,75 | 10,6 | 389.781.086,83 | -21,6 | -1.121.219.921,20 |
| 2023 3 | 5.185.535.841,95 | 35,4 | 1.355.429.298,94 | 19,4 | 843.990.320,92 |
| 2023 2 | 4.341.545.521,03 | 22,9 | 810.222.873,94 | 11,1 | 434.456.314,37 |
| 2023 1 | 3.907.089.206,66 | 29,9 | 899.224.897,45 | -6,6 | -277.892.022,37 |