| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.719.537.986,22 | 0,2 | 4.404.534,86 | 5,1 | 132.253.981,41 |
| 2024 1 | 2.587.284.004,81 | -4,8 | -130.586.773,87 | 8,4 | 200.395.590,30 |
| 2023 12 | 2.386.888.414,51 | -4,2 | -104.888.371,50 | -19,0 | -558.283.059,21 |
| 2023 11 | 2.945.171.473,72 | 1,4 | 39.530.326,10 | 11,5 | 303.319.627,88 |
| 2023 10 | 2.641.851.845,84 | -4,2 | -117.049.552,88 | -7,4 | -210.079.796,88 |
| 2023 9 | 2.851.931.642,72 | -3,7 | -108.592.776,94 | 41,5 | 835.672.596,60 |
| 2023 8 | 2.016.259.046,12 | -13,2 | -306.289.759,46 | -27,6 | -767.634.602,67 |
| 2023 7 | 2.783.893.648,79 | 9,3 | 235.693.312,60 | -13,6 | -437.204.891,28 |
| 2023 6 | 3.221.098.540,07 | 10,7 | 312.254.553,56 | ||
| 2023 5 | 2.908.843.986,51 | 12,7 | 328.495.004,10 | ||
| 2023 4 | 2.580.348.982,41 | -21,2 | -695.187.516,83 | ||
| 2023 3 | 3.275.536.499,24 | 20,6 | 560.403.047,88 | ||
| 2023 2 | 2.715.133.451,36 | -0,1 | -2.737.327,32 | ||
| 2023 1 | 2.717.870.778,68 | 9,1 | 226.093.992,67 | ||