| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.936.920.306,78 | -26,5 | -1.059.365.423,64 | 7,1 | 195.098.893,81 |
| 2024 1 | 2.741.821.412,97 | -26,0 | -963.521.654,81 | -7,7 | -229.247.000,77 |
| 2023 12 | 2.971.068.413,74 | -26,8 | -1.088.244.460,40 | -13,1 | -446.851.461,82 |
| 2023 11 | 3.417.919.875,56 | -49,1 | -3.291.848.867,02 | 12,9 | 389.831.760,84 |
| 2023 10 | 3.028.088.114,72 | -33,0 | -1.487.925.138,32 | -3,4 | -106.662.297,90 |
| 2023 9 | 3.134.750.412,62 | -37,0 | -1.839.340.629,19 | 19,4 | 509.749.804,78 |
| 2023 8 | 2.625.000.607,84 | -26,6 | -952.798.041,26 | -1,4 | -36.878.268,29 |
| 2023 7 | 2.661.878.876,13 | -18,8 | -616.997.871,35 | -19,3 | -636.489.715,04 |
| 2023 6 | 3.298.368.591,17 | -3,4 | -116.947.822,39 | -10,2 | -373.599.014,64 |
| 2023 5 | 3.671.967.605,81 | 1,6 | 56.477.977,92 | 40,5 | 1.057.764.051,44 |
| 2023 4 | 2.614.203.554,37 | -19,8 | -643.498.392,92 | -45,6 | -2.189.686.092,04 |
| 2023 3 | 4.803.889.646,41 | 2,1 | 98.015.100,92 | 20,2 | 807.603.915,99 |
| 2023 2 | 3.996.285.730,42 | 20,2 | 670.075.430,12 | 7,9 | 290.942.662,64 |
| 2023 1 | 3.705.343.067,78 | 23,4 | 702.971.829,27 | -8,7 | -353.969.806,36 |