| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.586.574.715,46 | 1,4 | 60.992.964,78 | 7,7 | 327.427.728,04 |
| 2024 1 | 4.259.146.987,42 | -0,3 | -14.326.370,39 | 18,2 | 654.476.888,86 |
| 2023 12 | 3.604.670.098,56 | -18,4 | -813.489.966,58 | -25,0 | -1.203.269.914,64 |
| 2023 11 | 4.807.940.013,20 | -2,2 | -108.306.244,43 | 3,5 | 161.666.387,86 |
| 2023 10 | 4.646.273.625,34 | 10,1 | 426.652.567,48 | 8,5 | 365.489.934,25 |
| 2023 9 | 4.280.783.691,09 | -6,9 | -316.030.479,93 | 19,9 | 709.251.294,37 |
| 2023 8 | 3.571.532.396,72 | 1,1 | 39.587.369,44 | -19,2 | -846.067.131,90 |
| 2023 7 | 4.417.599.528,62 | 4,5 | 191.160.145,42 | -6,4 | -299.298.009,45 |
| 2023 6 | 4.716.897.538,07 | 9,6 | 414.059.294,95 | 0,5 | 25.512.899,90 |
| 2023 5 | 4.691.384.638,17 | 5,7 | 252.018.471,12 | 4,7 | 212.187.420,03 |
| 2023 4 | 4.479.197.218,14 | 7,9 | 328.989.768,14 | -18,1 | -991.583.018,86 |
| 2023 3 | 5.470.780.237,00 | 26,8 | 1.157.617.879,73 | 20,9 | 945.198.486,32 |
| 2023 2 | 4.525.581.750,68 | 15,8 | 617.976.849,23 | 5,9 | 252.108.392,87 |
| 2023 1 | 4.273.473.357,81 | 23,8 | 820.312.556,92 | -3,3 | -144.686.707,33 |