| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.701.437.230,89 | 3,0 | 166.872.335,26 | 8,9 | 464.000.470,60 |
| 2024 1 | 5.237.436.760,29 | 3,0 | 152.904.719,99 | 16,2 | 729.870.539,02 |
| 2023 12 | 4.507.566.221,27 | -15,5 | -823.381.472,29 | -24,6 | -1.469.293.062,74 |
| 2023 11 | 5.976.859.284,01 | 1,2 | 71.458.870,80 | 4,0 | 230.018.164,77 |
| 2023 10 | 5.746.841.119,24 | 13,2 | 669.869.347,82 | 8,8 | 465.619.873,26 |
| 2023 9 | 5.281.221.245,98 | -5,4 | -298.400.549,97 | 15,6 | 711.991.492,67 |
| 2023 8 | 4.569.229.753,31 | 6,5 | 280.341.765,68 | -15,9 | -864.979.139,29 |
| 2023 7 | 5.434.208.892,60 | 8,2 | 410.752.240,26 | -7,0 | -407.965.481,81 |
| 2023 6 | 5.842.174.374,41 | 12,2 | 634.437.646,83 | 2,2 | 127.670.718,86 |
| 2023 5 | 5.714.503.655,55 | 6,4 | 341.583.274,64 | 7,2 | 381.692.915,61 |
| 2023 4 | 5.332.810.739,94 | 6,4 | 319.260.949,33 | -19,3 | -1.273.773.408,51 |
| 2023 3 | 6.606.584.148,45 | 25,8 | 1.356.278.531,68 | 19,4 | 1.072.019.252,82 |
| 2023 2 | 5.534.564.895,63 | 17,9 | 840.786.609,91 | 8,9 | 450.032.855,33 |
| 2023 1 | 5.084.532.040,30 | 23,9 | 981.699.950,70 | -4,6 | -246.415.653,26 |