| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.642.268.029,67 | -2,7 | -714.077.913,66 | 5,7 | 1.389.454.917,50 |
| 2024 1 | 24.252.813.112,17 | -1,8 | -435.034.517,32 | 6,9 | 1.567.328.562,54 |
| 2023 12 | 22.685.484.549,63 | -10,0 | -2.509.420.554,81 | -18,6 | -5.178.648.098,78 |
| 2023 11 | 27.864.132.648,41 | -8,2 | -2.483.506.608,89 | 9,7 | 2.451.124.958,17 |
| 2023 10 | 25.413.007.690,24 | -3,5 | -921.224.585,94 | 3,8 | 940.375.182,47 |
| 2023 9 | 24.472.632.507,77 | -10,7 | -2.920.158.843,65 | 21,8 | 4.373.908.278,90 |
| 2023 8 | 20.098.724.228,87 | -8,2 | -1.786.951.731,28 | -15,6 | -3.711.710.085,35 |
| 2023 7 | 23.810.434.314,22 | -4,1 | -1.011.228.133,62 | -10,9 | -2.898.839.338,72 |
| 2023 6 | 26.709.273.652,94 | -0,8 | -214.605.586,91 | -1,5 | -407.407.017,02 |
| 2023 5 | 27.116.680.669,96 | -2,2 | -615.147.497,82 | 15,1 | 3.560.701.273,00 |
| 2023 4 | 23.555.979.396,96 | -5,0 | -1.250.201.257,62 | -23,7 | -7.294.871.893,80 |
| 2023 3 | 30.850.851.290,76 | 17,0 | 4.491.271.744,02 | 17,1 | 4.494.505.347,43 |
| 2023 2 | 26.356.345.943,33 | 10,9 | 2.595.083.293,46 | 6,8 | 1.668.498.313,84 |
| 2023 1 | 24.687.847.629,49 | 15,9 | 3.387.538.661,77 | -2,0 | -507.057.474,95 |