| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.684.249.317,71 | 16,2 | 514.325.070,72 | 18,1 | 563.646.719,43 |
| 2024 1 | 3.120.602.598,28 | 19,9 | 517.297.932,04 | 7,7 | 222.181.143,38 |
| 2023 12 | 2.898.421.454,90 | -11,3 | -370.759.096,56 | -29,9 | -1.235.710.537,08 |
| 2023 11 | 4.134.131.991,98 | 13,4 | 489.816.754,26 | 17,6 | 618.803.678,37 |
| 2023 10 | 3.515.328.313,61 | 21,5 | 621.233.956,09 | 1,1 | 36.552.308,95 |
| 2023 9 | 3.478.776.004,66 | 10,1 | 319.563.636,38 | 71,2 | 1.446.135.231,11 |
| 2023 8 | 2.032.640.773,55 | 17,8 | 307.429.633,79 | -38,6 | -1.279.116.302,58 |
| 2023 7 | 3.311.757.076,13 | 44,8 | 1.024.598.858,90 | -16,7 | -661.789.276,26 |
| 2023 6 | 3.973.546.352,39 | 37,2 | 1.077.000.204,63 | 5,4 | 201.717.822,82 |
| 2023 5 | 3.771.828.529,57 | 41,6 | 1.108.781.141,23 | 28,9 | 846.573.011,24 |
| 2023 4 | 2.925.255.518,33 | 14,1 | 360.464.066,46 | -21,1 | -782.166.358,34 |
| 2023 3 | 3.707.421.876,67 | 47,2 | 1.189.525.484,31 | 17,0 | 537.497.629,68 |
| 2023 2 | 3.169.924.246,99 | 22,9 | 591.014.667,98 | 21,8 | 566.619.580,75 |
| 2023 1 | 2.603.304.666,24 | 14,1 | 322.486.393,86 | -20,4 | -665.875.885,22 |