| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.813.414.417,75 | 0,0 | -981.840,87 | 8,0 | 505.269.018,40 |
| 2024 1 | 6.308.145.399,35 | 3,0 | 185.752.324,82 | 17,3 | 932.037.152,19 |
| 2023 12 | 5.376.108.247,16 | -17,9 | -1.174.748.680,85 | -24,4 | -1.738.127.459,52 |
| 2023 11 | 7.114.235.706,68 | -3,5 | -257.706.020,03 | 3,1 | 212.643.599,79 |
| 2023 10 | 6.901.592.106,89 | 11,2 | 696.617.374,02 | 8,6 | 548.194.794,52 |
| 2023 9 | 6.353.397.312,37 | -2,0 | -132.622.871,62 | 17,0 | 924.987.585,52 |
| 2023 8 | 5.428.409.726,85 | 4,0 | 206.809.986,58 | -18,7 | -1.245.124.039,14 |
| 2023 7 | 6.673.533.765,99 | 4,4 | 279.845.910,98 | -7,4 | -532.031.136,74 |
| 2023 6 | 7.205.564.902,73 | 8,3 | 553.330.186,78 | 1,5 | 108.466.317,31 |
| 2023 5 | 7.097.098.585,42 | 4,1 | 276.590.458,36 | 10,2 | 657.216.112,78 |
| 2023 4 | 6.439.882.472,64 | 6,7 | 401.637.845,55 | -20,6 | -1.673.473.110,23 |
| 2023 3 | 8.113.355.582,87 | 26,2 | 1.683.021.679,91 | 19,1 | 1.298.959.324,25 |
| 2023 2 | 6.814.396.258,62 | 18,0 | 1.041.366.985,90 | 11,3 | 692.003.184,09 |
| 2023 1 | 6.122.393.074,53 | 21,9 | 1.099.358.892,62 | -6,5 | -428.463.853,48 |