| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.707.147.088,16 | 9,0 | 389.510.578,13 | 11,3 | 479.385.022,50 |
| 2024 1 | 4.227.762.065,66 | 13,2 | 491.189.526,31 | 3,1 | 128.149.239,92 |
| 2023 12 | 4.099.612.825,74 | -2,0 | -81.753.383,45 | -17,6 | -875.749.423,90 |
| 2023 11 | 4.975.362.249,64 | 7,8 | 361.297.204,58 | 5,3 | 252.173.812,01 |
| 2023 10 | 4.723.188.437,63 | 12,7 | 533.667.567,36 | 13,0 | 542.342.164,10 |
| 2023 9 | 4.180.846.273,53 | -5,0 | -217.499.043,30 | 35,5 | 1.095.456.753,17 |
| 2023 8 | 3.085.389.520,36 | 9,2 | 258.954.809,98 | -34,2 | -1.600.281.607,03 |
| 2023 7 | 4.685.671.127,39 | 42,4 | 1.394.945.657,90 | -7,7 | -391.475.083,67 |
| 2023 6 | 5.077.146.211,06 | 26,0 | 1.048.699.585,25 | 6,6 | 312.157.098,96 |
| 2023 5 | 4.764.989.112,10 | 25,1 | 954.865.841,40 | 12,1 | 514.757.721,89 |
| 2023 4 | 4.250.231.390,21 | 22,2 | 770.625.819,08 | -17,9 | -928.318.558,39 |
| 2023 3 | 5.178.549.948,60 | 49,1 | 1.704.658.304,93 | 19,9 | 860.913.438,57 |
| 2023 2 | 4.317.636.510,03 | 27,9 | 942.815.277,52 | 15,6 | 581.063.970,68 |
| 2023 1 | 3.736.572.539,35 | 17,5 | 555.081.175,47 | -10,6 | -444.793.669,84 |