| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.661.123.151,13 | -30,2 | -1.585.001.101,41 | 0,2 | 5.874.766,42 |
| 2024 1 | 3.655.248.384,71 | -21,6 | -1.005.662.527,07 | 16,4 | 514.480.637,69 |
| 2023 12 | 3.140.767.747,02 | -35,0 | -1.690.537.912,49 | -20,1 | -791.984.073,17 |
| 2023 11 | 3.932.751.820,19 | -46,7 | -3.449.550.393,05 | 1,7 | 66.210.340,23 |
| 2023 10 | 3.866.541.479,96 | -21,9 | -1.083.489.257,74 | 4,6 | 168.898.022,42 |
| 2023 9 | 3.697.643.457,54 | -30,6 | -1.630.855.422,45 | 11,4 | 379.057.640,36 |
| 2023 8 | 3.318.585.817,18 | -4,5 | -155.173.284,10 | -19,8 | -821.421.737,61 |
| 2023 7 | 4.140.007.554,79 | 4,1 | 162.841.965,06 | -12,0 | -564.944.603,24 |
| 2023 6 | 4.704.952.158,03 | 2,0 | 91.391.975,29 | -1,3 | -59.642.632,65 |
| 2023 5 | 4.764.594.790,68 | -7,4 | -381.848.903,94 | 31,9 | 1.151.187.779,86 |
| 2023 4 | 3.613.407.010,82 | -14,4 | -606.966.936,41 | -40,1 | -2.418.420.889,23 |
| 2023 3 | 6.031.827.900,05 | 15,0 | 785.714.968,67 | 15,0 | 785.703.647,51 |
| 2023 2 | 5.246.124.252,54 | 19,6 | 857.946.914,26 | 12,6 | 585.213.340,76 |
| 2023 1 | 4.660.910.911,78 | 31,7 | 1.120.785.694,35 | -3,5 | -170.394.747,73 |