| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.473.913.009,83 | -31,2 | -1.119.438.927,32 | 7,7 | 177.781.496,53 |
| 2024 1 | 2.296.131.513,30 | -28,5 | -915.564.382,90 | -6,7 | -164.127.819,60 |
| 2023 12 | 2.460.259.332,90 | -31,9 | -1.152.350.821,09 | -14,3 | -412.027.807,47 |
| 2023 11 | 2.872.287.140,37 | -53,9 | -3.357.795.029,37 | 19,1 | 460.598.901,78 |
| 2023 10 | 2.411.688.238,59 | -38,6 | -1.517.956.209,97 | -10,7 | -288.984.673,26 |
| 2023 9 | 2.700.672.911,85 | -40,4 | -1.827.208.575,09 | 21,1 | 469.792.286,21 |
| 2023 8 | 2.230.880.625,64 | -24,1 | -707.682.050,38 | -3,6 | -82.381.936,62 |
| 2023 7 | 2.313.262.562,26 | -13,5 | -361.647.751,78 | -17,3 | -483.971.955,97 |
| 2023 6 | 2.797.234.518,23 | -1,9 | -54.859.199,46 | -13,6 | -440.951.267,61 |
| 2023 5 | 3.238.185.785,84 | 3,4 | 107.238.709,19 | 44,1 | 991.587.038,50 |
| 2023 4 | 2.246.598.747,34 | -19,9 | -558.031.272,89 | -47,9 | -2.068.724.801,99 |
| 2023 3 | 4.315.323.549,33 | 1,5 | 63.932.592,46 | 20,1 | 721.971.612,18 |
| 2023 2 | 3.593.351.937,15 | 21,9 | 645.647.599,17 | 11,9 | 381.656.040,95 |
| 2023 1 | 3.211.695.896,20 | 25,4 | 650.776.693,35 | -11,1 | -400.914.257,79 |