| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.630.626.047,72 | -1,1 | -49.231.341,22 | 10,9 | 454.368.543,59 |
| 2024 1 | 4.176.257.504,13 | -4,7 | -205.941.551,26 | 1,7 | 68.854.482,26 |
| 2023 12 | 4.107.403.021,87 | -4,5 | -192.570.217,71 | -19,8 | -1.016.097.362,64 |
| 2023 11 | 5.123.500.384,51 | 1,8 | 89.965.261,17 | 12,1 | 553.709.508,26 |
| 2023 10 | 4.569.790.876,25 | -2,5 | -114.842.978,52 | 0,6 | 28.249.679,12 |
| 2023 9 | 4.541.541.197,13 | -5,7 | -272.807.767,96 | 20,8 | 782.925.687,69 |
| 2023 8 | 3.758.615.509,44 | -6,4 | -256.181.345,70 | -16,9 | -762.108.488,58 |
| 2023 7 | 4.520.723.998,02 | -8,5 | -418.447.507,65 | -13,0 | -673.909.242,54 |
| 2023 6 | 5.194.633.240,56 | -8,6 | -487.251.719,23 | 1,4 | 72.797.148,63 |
| 2023 5 | 5.121.836.091,93 | -8,7 | -487.335.157,74 | 14,2 | 636.327.633,36 |
| 2023 4 | 4.485.508.458,57 | -8,7 | -428.008.403,24 | -18,8 | -1.039.063.485,43 |
| 2023 3 | 5.524.571.944,00 | 13,6 | 659.703.409,96 | 18,1 | 844.714.555,06 |
| 2023 2 | 4.679.857.388,94 | 3,6 | 162.593.532,60 | 6,8 | 297.658.333,55 |
| 2023 1 | 4.382.199.055,39 | 11,4 | 448.179.831,23 | 1,9 | 82.225.815,81 |