| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.573.292.635,60 | 4,2 | 104.180.359,82 | 1,0 | 24.789.729,73 |
| 2024 1 | 2.548.502.905,87 | 3,3 | 82.426.074,43 | 1,8 | 44.553.693,58 |
| 2023 12 | 2.503.949.212,29 | 0,7 | 17.452.241,35 | -13,0 | -372.588.999,66 |
| 2023 11 | 2.876.538.211,95 | 0,4 | 10.529.405,35 | 8,7 | 230.128.759,48 |
| 2023 10 | 2.646.409.452,47 | -6,5 | -182.629.737,10 | -4,8 | -132.766.611,57 |
| 2023 9 | 2.779.176.064,04 | -5,3 | -154.854.372,73 | 16,8 | 398.632.403,51 |
| 2023 8 | 2.380.543.660,53 | -9,7 | -256.380.991,71 | -12,6 | -343.141.833,94 |
| 2023 7 | 2.723.685.494,47 | 1,7 | 44.362.538,44 | 2,0 | 53.406.068,50 |
| 2023 6 | 2.670.279.425,97 | -5,3 | -149.585.364,91 | ||
| 2023 5 | 2.819.864.790,88 | 14,0 | 345.844.767,89 | ||
| 2023 4 | 2.474.020.022,99 | -17,7 | -533.724.071,79 | ||
| 2023 3 | 3.007.744.094,78 | 21,8 | 538.631.819,00 | ||
| 2023 2 | 2.469.112.275,78 | 0,1 | 3.035.444,34 | ||
| 2023 1 | 2.466.076.831,44 | -0,8 | -20.420.139,50 | ||