| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.214.990.330,05 | -10,5 | -259.878.720,07 | 8,7 | 177.915.690,94 |
| 2024 1 | 2.037.074.639,11 | -12,9 | -300.313.461,97 | 4,5 | 86.700.376,33 |
| 2023 12 | 1.950.374.262,78 | 0,6 | 10.845.177,71 | -27,4 | -736.794.467,64 |
| 2023 11 | 2.687.168.730,42 | 2,7 | 70.381.101,59 | 12,0 | 288.079.488,36 |
| 2023 10 | 2.399.089.242,06 | 0,7 | 16.833.203,49 | 1,0 | 23.840.782,24 |
| 2023 9 | 2.375.248.459,82 | -0,9 | -20.396.787,60 | 55,0 | 843.140.920,45 |
| 2023 8 | 1.532.107.539,37 | -15,5 | -280.997.848,27 | -26,2 | -544.512.787,41 |
| 2023 7 | 2.076.620.326,78 | -8,6 | -194.470.441,91 | -14,1 | -341.454.786,82 |
| 2023 6 | 2.418.075.113,60 | -9,8 | -263.093.909,76 | 1,5 | 35.296.298,59 |
| 2023 5 | 2.382.778.815,01 | -12,3 | -335.118.091,16 | 15,2 | 314.669.409,74 |
| 2023 4 | 2.068.109.405,27 | -8,3 | -186.451.970,18 | -25,6 | -712.430.220,90 |
| 2023 3 | 2.780.539.626,17 | 35,6 | 729.606.281,64 | 12,4 | 305.670.576,05 |
| 2023 2 | 2.474.869.050,12 | 15,1 | 323.908.475,84 | 5,9 | 137.480.949,04 |
| 2023 1 | 2.337.388.101,08 | 21,1 | 407.290.413,46 | 20,5 | 397.859.016,01 |