| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.623.897.050,83 | -10,2 | -296.874.036,25 | 10,5 | 248.230.306,91 |
| 2024 1 | 2.375.666.743,92 | -12,7 | -344.750.183,16 | -0,2 | -4.377.644,13 |
| 2023 12 | 2.380.044.388,05 | 1,8 | 42.097.027,93 | -24,5 | -771.689.186,36 |
| 2023 11 | 3.151.733.574,41 | 0,8 | 23.416.940,80 | 12,0 | 338.002.039,02 |
| 2023 10 | 2.813.731.535,39 | -0,7 | -18.942.366,07 | 1,0 | 27.471.995,71 |
| 2023 9 | 2.786.259.539,68 | -2,3 | -64.079.927,41 | 45,4 | 870.088.620,08 |
| 2023 8 | 1.916.170.919,60 | -11,7 | -254.241.706,42 | -23,5 | -588.518.054,17 |
| 2023 7 | 2.504.688.973,77 | -6,8 | -182.257.250,98 | -13,3 | -383.832.805,04 |
| 2023 6 | 2.888.521.778,81 | -10,1 | -323.032.007,70 | 2,2 | 61.534.420,73 |
| 2023 5 | 2.826.987.358,08 | -13,5 | -440.545.684,80 | 16,9 | 408.310.568,39 |
| 2023 4 | 2.418.676.789,69 | -9,1 | -241.934.932,56 | -27,0 | -893.107.391,49 |
| 2023 3 | 3.311.784.181,18 | 26,5 | 692.673.305,60 | 13,4 | 391.013.094,10 |
| 2023 2 | 2.920.771.087,08 | 15,4 | 390.026.404,26 | 7,4 | 200.354.160,00 |
| 2023 1 | 2.720.416.927,08 | 20,4 | 460.208.477,62 | 16,4 | 382.469.566,96 |