| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.830.089.172,23 | -3,0 | -670.996.433,08 | 4,7 | 972.473.321,65 |
| 2024 1 | 20.857.615.850,58 | -0,6 | -119.213.723,46 | 9,2 | 1.758.498.457,27 |
| 2023 12 | 19.099.117.393,31 | -10,8 | -2.300.764.746,71 | -19,4 | -4.601.065.378,44 |
| 2023 11 | 23.700.182.771,75 | -8,6 | -2.221.743.917,38 | 11,5 | 2.436.707.450,67 |
| 2023 10 | 21.263.475.321,08 | -4,9 | -1.105.398.030,21 | 2,3 | 485.130.362,71 |
| 2023 9 | 20.778.344.958,37 | -12,5 | -2.980.068.880,32 | 22,3 | 3.788.329.368,49 |
| 2023 8 | 16.990.015.589,88 | -8,1 | -1.504.159.342,66 | -15,1 | -3.012.565.778,99 |
| 2023 7 | 20.002.581.368,87 | -3,3 | -683.265.436,34 | -10,9 | -2.454.554.335,81 |
| 2023 6 | 22.457.135.704,68 | -0,2 | -46.863.970,42 | -2,3 | -529.556.679,94 |
| 2023 5 | 22.986.692.384,62 | 0,3 | 72.995.180,68 | 15,3 | 3.042.375.628,41 |
| 2023 4 | 19.944.316.756,21 | -4,7 | -976.226.729,82 | -23,7 | -6.209.277.201,46 |
| 2023 3 | 26.153.593.957,67 | 15,5 | 3.517.197.407,30 | 16,2 | 3.652.508.352,36 |
| 2023 2 | 22.501.085.605,31 | 11,9 | 2.395.886.452,23 | 7,3 | 1.524.256.031,27 |
| 2023 1 | 20.976.829.574,04 | 14,8 | 2.697.960.431,61 | -2,0 | -423.052.565,98 |