| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.056.930.765,46 | 13,8 | 249.708.496,37 | 6,0 | 117.084.864,68 |
| 2024 1 | 1.939.845.900,78 | 8,1 | 145.224.829,39 | -3,0 | -59.173.509,65 |
| 2023 12 | 1.999.019.410,43 | -2,0 | -41.312.461,25 | -18,7 | -460.649.789,95 |
| 2023 11 | 2.459.669.200,38 | 12,4 | 272.112.428,35 | 5,1 | 118.338.069,27 |
| 2023 10 | 2.341.331.131,11 | -4,1 | -98.970.049,28 | 13,8 | 283.279.496,12 |
| 2023 9 | 2.058.051.634,99 | -15,5 | -376.649.463,11 | 14,4 | 259.542.518,18 |
| 2023 8 | 1.798.509.116,81 | -5,6 | -107.522.298,02 | -10,8 | -217.233.066,04 |
| 2023 7 | 2.015.742.182,85 | -4,7 | -100.197.886,03 | -9,7 | -216.503.627,71 |
| 2023 6 | 2.232.245.810,56 | -4,3 | -99.904.508,84 | -2,1 | -48.704.976,06 |
| 2023 5 | 2.280.950.786,62 | 5,7 | 122.541.845,87 | 13,6 | 273.613.131,83 |
| 2023 4 | 2.007.337.654,79 | 3,9 | 74.715.104,92 | -18,0 | -439.154.601,97 |
| 2023 3 | 2.446.492.256,76 | 24,9 | 488.405.577,01 | 35,4 | 639.269.987,67 |
| 2023 2 | 1.807.222.269,09 | -11,0 | -223.429.609,49 | 0,7 | 12.601.197,70 |
| 2023 1 | 1.794.621.071,39 | 3,6 | 62.083.407,70 | -12,0 | -245.710.800,29 |