| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.133.201.831,20 | 6,6 | 380.522.420,41 | 13,0 | 703.362.343,67 |
| 2024 1 | 5.429.839.487,53 | 17,4 | 804.115.427,49 | 12,8 | 613.833.608,46 |
| 2023 12 | 4.816.005.879,07 | -2,9 | -141.419.815,65 | -29,1 | -1.977.658.470,87 |
| 2023 11 | 6.793.664.349,94 | 19,2 | 1.094.010.263,18 | 12,0 | 726.160.330,91 |
| 2023 10 | 6.067.504.019,03 | 21,1 | 1.055.585.437,98 | 1,7 | 102.144.078,51 |
| 2023 9 | 5.965.359.940,52 | 11,0 | 592.129.373,46 | 63,5 | 2.316.621.342,23 |
| 2023 8 | 3.648.738.598,29 | 14,7 | 466.473.767,12 | -34,4 | -1.917.001.769,63 |
| 2023 7 | 5.565.740.367,92 | 42,3 | 1.654.420.408,93 | -15,3 | -1.002.858.372,07 |
| 2023 6 | 6.568.598.739,99 | 33,4 | 1.645.441.542,78 | 6,0 | 373.729.641,04 |
| 2023 5 | 6.194.869.098,95 | 35,1 | 1.609.211.501,84 | 24,1 | 1.201.199.443,09 |
| 2023 4 | 4.993.669.655,86 | 15,4 | 665.991.272,46 | -28,0 | -1.939.171.473,57 |
| 2023 3 | 6.932.841.129,43 | 60,3 | 2.608.875.734,63 | 20,5 | 1.180.161.718,64 |
| 2023 2 | 5.752.679.410,79 | 27,7 | 1.247.478.696,02 | 24,4 | 1.126.955.350,75 |
| 2023 1 | 4.625.724.060,04 | 14,7 | 591.688.234,66 | -6,7 | -331.701.634,68 |