| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.617.554.465,49 | 3,3 | 84.700.525,97 | -4,0 | -107.724.042,07 |
| 2024 1 | 2.725.278.507,56 | 10,9 | 267.833.120,21 | 13,8 | 330.425.102,26 |
| 2023 12 | 2.394.853.405,30 | -10,4 | -279.060.121,28 | -9,3 | -244.277.253,05 |
| 2023 11 | 2.639.130.658,35 | 9,4 | 226.912.427,52 | 24,5 | 519.024.606,41 |
| 2023 10 | 2.120.106.051,94 | -10,6 | -250.971.557,31 | 10,3 | 198.402.770,93 |
| 2023 9 | 1.921.703.281,01 | -23,6 | -593.363.420,23 | -6,4 | -130.464.238,50 |
| 2023 8 | 2.052.167.519,51 | -1,7 | -34.590.999,20 | 6,1 | 117.942.527,95 |
| 2023 7 | 1.934.224.991,56 | -12,4 | -273.857.929,62 | -15,4 | -352.035.014,49 |
| 2023 6 | 2.286.260.006,05 | -8,2 | -205.377.682,95 | -12,3 | -319.545.610,98 |
| 2023 5 | 2.605.805.617,03 | -15,3 | -471.806.733,36 | 6,6 | 160.709.802,13 |
| 2023 4 | 2.445.095.814,90 | -19,2 | -580.686.854,81 | -19,0 | -572.778.475,96 |
| 2023 3 | 3.017.874.290,86 | 8,5 | 235.813.919,91 | 19,2 | 485.020.351,34 |
| 2023 2 | 2.532.853.939,52 | 1,6 | 38.700.609,48 | 3,1 | 75.408.552,17 |
| 2023 1 | 2.457.445.387,35 | 7,4 | 169.941.196,83 | -8,1 | -216.468.139,23 |