| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.311.794.844,79 | -3,0 | -164.777.123,10 | 8,4 | 413.636.242,96 |
| 2024 1 | 4.898.158.601,83 | 0,9 | 43.493.643,74 | 20,3 | 824.978.051,21 |
| 2023 12 | 4.073.180.550,62 | -22,6 | -1.191.341.793,92 | -25,4 | -1.383.767.649,54 |
| 2023 11 | 5.456.948.200,16 | -6,2 | -362.834.712,62 | 3,9 | 206.492.890,85 |
| 2023 10 | 5.250.455.309,31 | 9,1 | 439.044.278,66 | 7,9 | 382.231.370,72 |
| 2023 9 | 4.868.223.938,59 | -3,8 | -190.840.060,21 | 17,4 | 720.623.485,28 |
| 2023 8 | 4.147.600.453,31 | 5,4 | 211.268.056,32 | -19,9 | -1.033.179.773,67 |
| 2023 7 | 5.180.780.226,98 | 5,1 | 249.711.362,25 | -7,5 | -418.501.813,69 |
| 2023 6 | 5.599.282.040,67 | 9,6 | 488.463.874,76 | 0,2 | 10.875.691,50 |
| 2023 5 | 5.588.406.349,17 | 4,7 | 250.850.904,24 | 10,3 | 522.140.277,18 |
| 2023 4 | 5.066.266.071,99 | 11,1 | 506.879.456,53 | -22,9 | -1.500.211.207,99 |
| 2023 3 | 6.566.477.279,98 | 34,2 | 1.673.890.881,85 | 19,9 | 1.089.905.312,09 |
| 2023 2 | 5.476.571.967,89 | 22,4 | 1.003.606.045,42 | 12,8 | 621.907.009,80 |
| 2023 1 | 4.854.664.958,09 | 28,1 | 1.064.183.921,06 | -7,8 | -409.857.386,45 |