| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.560.659.800,68 | 2,0 | 50.722.207,83 | 9,5 | 221.618.951,69 |
| 2024 1 | 2.339.040.848,99 | -1,0 | -22.769.882,60 | 4,2 | 94.777.817,48 |
| 2023 12 | 2.244.263.031,51 | -7,6 | -184.457.079,95 | -20,5 | -578.468.254,48 |
| 2023 11 | 2.822.731.285,99 | 2,3 | 62.754.562,99 | 8,7 | 226.570.910,67 |
| 2023 10 | 2.596.160.375,32 | 2,7 | 66.913.834,44 | 3,7 | 93.129.963,96 |
| 2023 9 | 2.503.030.411,36 | -6,3 | -168.816.181,09 | 10,5 | 237.800.077,99 |
| 2023 8 | 2.265.230.333,37 | -0,1 | -2.124.118,30 | -9,5 | -238.336.168,49 |
| 2023 7 | 2.503.566.501,86 | 1,4 | 35.618.353,03 | -14,1 | -411.836.634,81 |
| 2023 6 | 2.915.403.136,67 | 0,4 | 10.045.234,45 | 2,6 | 72.789.278,00 |
| 2023 5 | 2.842.613.858,67 | 4,9 | 132.343.662,50 | 15,8 | 386.996.072,49 |
| 2023 4 | 2.455.617.786,18 | 9,5 | 212.906.960,17 | -17,1 | -506.578.458,02 |
| 2023 3 | 2.962.196.244,20 | 23,2 | 557.915.803,14 | 18,0 | 452.258.651,35 |
| 2023 2 | 2.509.937.592,85 | 13,4 | 296.141.123,21 | 6,3 | 148.126.861,26 |
| 2023 1 | 2.361.810.731,59 | 19,1 | 379.302.350,65 | -2,8 | -66.909.379,87 |