| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.518.310.680,51 | -4,6 | -835.736.743,28 | 4,0 | 670.896.104,36 |
| 2024 1 | 16.847.414.576,15 | -2,9 | -497.902.357,54 | 9,6 | 1.469.488.808,16 |
| 2023 12 | 15.377.925.767,99 | -13,2 | -2.345.608.484,31 | -19,2 | -3.643.960.589,63 |
| 2023 11 | 19.021.886.357,62 | -12,9 | -2.807.207.763,03 | 11,6 | 1.970.410.748,26 |
| 2023 10 | 17.051.475.609,36 | -7,5 | -1.387.781.455,87 | 1,8 | 303.042.731,67 |
| 2023 9 | 16.748.432.877,69 | -15,0 | -2.950.977.473,29 | 22,7 | 3.102.109.527,31 |
| 2023 8 | 13.646.323.350,38 | -10,5 | -1.592.666.503,19 | -16,0 | -2.602.370.151,47 |
| 2023 7 | 16.248.693.501,85 | -5,7 | -973.782.395,64 | -10,6 | -1.933.626.645,03 |
| 2023 6 | 18.182.320.146,88 | -1,4 | -254.784.576,33 | -2,5 | -461.184.817,67 |
| 2023 5 | 18.643.504.964,55 | -1,0 | -195.554.316,13 | 14,4 | 2.351.274.570,45 |
| 2023 4 | 16.292.230.394,10 | -5,3 | -902.069.337,90 | -24,2 | -5.192.248.960,32 |
| 2023 3 | 21.484.479.354,42 | 14,7 | 2.750.042.987,04 | 17,1 | 3.130.431.930,63 |
| 2023 2 | 18.354.047.423,79 | 11,8 | 1.930.724.596,90 | 5,8 | 1.008.730.490,10 |
| 2023 1 | 17.345.316.933,69 | 16,3 | 2.425.652.585,77 | -2,1 | -378.217.318,61 |