| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.939.933.542,83 | 0,8 | 15.191.248,55 | 5,4 | 100.023.332,66 |
| 2024 1 | 1.839.910.210,17 | -5,7 | -111.716.625,44 | -3,1 | -59.179.111,78 |
| 2023 12 | 1.899.089.321,95 | -5,4 | -108.361.665,91 | -12,5 | -272.332.109,82 |
| 2023 11 | 2.171.421.431,77 | -5,5 | -125.656.247,01 | -0,7 | -16.209.630,98 |
| 2023 10 | 2.187.631.062,75 | -9,7 | -235.433.908,45 | 3,1 | 65.389.605,85 |
| 2023 9 | 2.122.241.456,90 | -20,1 | -533.885.246,87 | 9,8 | 188.611.521,95 |
| 2023 8 | 1.933.629.934,95 | -11,4 | -247.921.462,24 | 1,8 | 34.588.957,00 |
| 2023 7 | 1.899.040.977,95 | -7,3 | -149.451.985,57 | -5,4 | -108.027.957,39 |
| 2023 6 | 2.007.068.935,34 | 1,4 | 28.001.992,95 | 5,6 | 106.449.456,24 |
| 2023 5 | 1.900.619.479,10 | -11,4 | -244.595.221,96 | -0,4 | -6.950.250,30 |
| 2023 4 | 1.907.569.729,40 | -4,5 | -90.236.639,04 | -17,9 | -415.528.069,45 |
| 2023 3 | 2.323.097.798,85 | 1,7 | 39.059.242,35 | 20,7 | 398.355.504,57 |
| 2023 2 | 1.924.742.294,28 | 0,4 | 8.039.763,13 | -1,4 | -26.884.541,33 |
| 2023 1 | 1.951.626.835,61 | 14,6 | 248.470.445,21 | -2,8 | -55.824.152,25 |