| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.578.878.237,28 | 7,2 | 173.427.162,60 | 8,7 | 206.832.547,60 |
| 2024 1 | 2.372.045.689,68 | -11,4 | -305.343.253,37 | -2,9 | -71.847.086,13 |
| 2023 12 | 2.443.892.775,81 | -9,2 | -247.468.464,89 | -18,1 | -540.441.163,66 |
| 2023 11 | 2.984.333.939,47 | -3,3 | -100.194.979,99 | 8,7 | 238.506.215,43 |
| 2023 10 | 2.745.827.724,04 | -18,9 | -639.053.835,21 | 0,4 | 9.601.061,53 |
| 2023 9 | 2.736.226.662,51 | -28,6 | -1.095.487.601,19 | 4,9 | 128.348.743,55 |
| 2023 8 | 2.607.877.918,96 | -20,9 | -688.678.303,10 | -3,9 | -104.669.058,98 |
| 2023 7 | 2.712.546.977,94 | -4,0 | -114.135.427,09 | 8,4 | 209.401.823,14 |
| 2023 6 | 2.503.145.154,80 | -5,6 | -148.977.571,05 | -6,2 | -164.378.869,34 |
| 2023 5 | 2.667.524.024,14 | 0,3 | 8.712.167,25 | 10,4 | 251.735.272,49 |
| 2023 4 | 2.415.788.751,65 | -6,6 | -171.154.240,78 | -13,0 | -360.116.861,20 |
| 2023 3 | 2.775.905.612,85 | 2,0 | 54.587.093,08 | 15,4 | 370.454.538,17 |
| 2023 2 | 2.405.451.074,68 | -3,3 | -81.852.940,38 | -10,2 | -271.937.868,37 |
| 2023 1 | 2.677.388.943,05 | 12,1 | 288.626.177,19 | -0,5 | -13.972.297,65 |