| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.729.853.229,73 | 5,4 | 189.664.341,78 | 13,9 | 455.063.064,76 |
| 2024 1 | 3.274.790.164,97 | 3,8 | 120.954.725,23 | 16,0 | 451.988.775,55 |
| 2023 12 | 2.822.801.389,42 | -8,0 | -245.073.830,11 | -29,7 | -1.191.138.055,80 |
| 2023 11 | 4.013.939.445,22 | 7,8 | 288.862.170,73 | 25,3 | 810.137.328,13 |
| 2023 10 | 3.203.802.117,09 | 2,5 | 79.015.039,55 | -0,7 | -21.384.579,58 |
| 2023 9 | 3.225.186.696,67 | -9,7 | -347.008.163,38 | 19,6 | 528.304.800,46 |
| 2023 8 | 2.696.881.896,21 | 10,3 | 251.756.495,47 | -13,9 | -436.026.414,27 |
| 2023 7 | 3.132.908.310,48 | 10,9 | 307.093.496,44 | -10,2 | -354.576.533,60 |
| 2023 6 | 3.487.484.844,08 | -3,4 | -122.983.329,40 | ||
| 2023 5 | 3.610.468.173,48 | 18,5 | 564.693.018,91 | ||
| 2023 4 | 3.045.775.154,57 | -25,4 | -1.039.466.612,20 | ||
| 2023 3 | 4.085.241.766,77 | 15,4 | 545.052.878,82 | ||
| 2023 2 | 3.540.188.887,95 | 12,3 | 386.353.448,21 | ||
| 2023 1 | 3.153.835.439,74 | 2,8 | 85.960.220,21 | ||