| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.230.172.084,83 | 7,5 | 433.455.354,22 | 2,9 | 176.279.314,83 |
| 2024 1 | 6.053.892.770,00 | 8,5 | 473.105.549,72 | 1,9 | 111.838.433,40 |
| 2023 12 | 5.942.054.336,60 | 3,1 | 179.749.097,93 | -4,2 | -260.442.827,64 |
| 2023 11 | 6.202.497.164,24 | 1,7 | 103.124.887,09 | 10,9 | 611.440.147,90 |
| 2023 10 | 5.591.057.016,34 | 4,1 | 219.504.482,05 | 7,6 | 394.323.179,89 |
| 2023 9 | 5.196.733.836,45 | 0,0 | -1.368.938,99 | 2,3 | 117.884.176,71 |
| 2023 8 | 5.078.849.659,74 | -1,3 | -68.941.587,79 | -4,7 | -248.438.165,86 |
| 2023 7 | 5.327.287.825,60 | 1,3 | 69.542.386,87 | -12,2 | -740.502.484,12 |
| 2023 6 | 6.067.790.309,72 | 4,3 | 250.723.945,41 | -3,5 | -222.448.665,08 |
| 2023 5 | 6.290.238.974,80 | -0,1 | -7.365.394,47 | 11,3 | 636.513.367,87 |
| 2023 4 | 5.653.725.606,93 | -4,2 | -246.551.351,09 | -17,8 | -1.226.599.840,34 |
| 2023 3 | 6.880.325.447,27 | 21,3 | 1.209.971.755,34 | 18,7 | 1.083.608.716,66 |
| 2023 2 | 5.796.716.730,61 | 3,5 | 198.333.117,90 | 3,9 | 215.929.510,33 |
| 2023 1 | 5.580.787.220,28 | 15,6 | 754.106.414,63 | -3,2 | -181.518.018,39 |