| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.070.380.522,86 | -2,4 | -50.727.544,50 | -1,5 | -30.984.065,88 |
| 2024 1 | 2.101.364.588,74 | 4,5 | 90.092.430,00 | -3,0 | -64.057.889,17 |
| 2023 12 | 2.165.422.477,91 | 3,5 | 72.791.230,76 | 4,8 | 98.451.577,42 |
| 2023 11 | 2.066.970.900,49 | 3,4 | 68.103.633,98 | 38,0 | 568.643.826,13 |
| 2023 10 | 1.498.327.074,36 | -1,5 | -22.132.962,26 | 29,6 | 342.598.658,67 |
| 2023 9 | 1.155.728.415,69 | -7,6 | -95.457.897,31 | 6,7 | 72.184.624,66 |
| 2023 8 | 1.083.543.791,03 | -18,6 | -246.883.206,47 | -14,1 | -177.428.934,92 |
| 2023 7 | 1.260.972.725,95 | -5,6 | -74.436.258,55 | -21,9 | -353.460.238,17 |
| 2023 6 | 1.614.432.964,12 | -5,5 | -94.553.801,11 | -17,0 | -330.222.284,52 |
| 2023 5 | 1.944.655.248,64 | -4,4 | -88.814.423,07 | -1,9 | -37.831.725,16 |
| 2023 4 | 1.982.486.973,80 | -1,3 | -26.473.566,28 | -17,5 | -420.880.776,06 |
| 2023 3 | 2.403.367.749,86 | 17,6 | 359.186.393,49 | 13,3 | 282.259.682,50 |
| 2023 2 | 2.121.108.067,36 | 4,3 | 86.464.787,51 | 5,5 | 109.835.908,62 |
| 2023 1 | 2.011.272.158,74 | 7,7 | 144.471.579,25 | -3,9 | -81.359.088,41 |