| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.478.250.951,79 | -8,1 | -218.993.333,12 | -4,5 | -116.800.018,98 |
| 2024 1 | 2.595.050.970,77 | -6,9 | -193.075.425,80 | 8,5 | 204.136.321,33 |
| 2023 12 | 2.390.914.649,44 | -5,3 | -132.839.500,88 | -16,8 | -483.638.596,69 |
| 2023 11 | 2.874.553.246,13 | 4,0 | 109.895.999,37 | 22,9 | 536.194.409,07 |
| 2023 10 | 2.338.358.837,06 | -8,9 | -228.770.854,90 | -3,0 | -73.243.225,84 |
| 2023 9 | 2.411.602.062,90 | -6,8 | -175.609.744,09 | 34,6 | 619.475.706,99 |
| 2023 8 | 1.792.126.355,91 | -12,7 | -261.172.246,84 | -24,2 | -570.716.546,05 |
| 2023 7 | 2.362.842.901,96 | -11,6 | -309.400.648,33 | -12,3 | -331.730.996,84 |
| 2023 6 | 2.694.573.898,80 | -5,5 | -157.093.083,24 | 4,8 | 124.492.269,01 |
| 2023 5 | 2.570.081.629,79 | -10,4 | -296.782.700,36 | 8,7 | 204.597.846,55 |
| 2023 4 | 2.365.483.783,24 | -7,7 | -198.301.976,52 | -20,9 | -623.626.171,97 |
| 2023 3 | 2.989.109.955,21 | 14,4 | 376.646.529,52 | 10,8 | 291.865.670,30 |
| 2023 2 | 2.697.244.284,91 | 8,1 | 201.240.012,07 | -3,3 | -90.882.111,66 |
| 2023 1 | 2.788.126.396,57 | 19,0 | 444.340.126,08 | 10,5 | 264.372.246,25 |