| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.344.009.565,99 | -0,8 | -44.587.171,63 | -0,9 | -46.053.626,44 |
| 2024 1 | 5.390.063.192,43 | 6,1 | 311.622.753,76 | 21,7 | 961.214.785,24 |
| 2023 12 | 4.428.848.407,19 | -7,6 | -364.255.010,29 | -17,6 | -945.675.581,85 |
| 2023 11 | 5.374.523.989,04 | -4,5 | -251.312.877,37 | -4,6 | -261.653.479,25 |
| 2023 10 | 5.636.177.468,29 | 5,0 | 267.166.019,50 | 7,5 | 393.886.779,12 |
| 2023 9 | 5.242.290.689,17 | -7,2 | -408.394.754,47 | 26,6 | 1.102.518.515,65 |
| 2023 8 | 4.139.772.173,52 | -15,0 | -732.111.906,27 | -24,3 | -1.327.965.163,09 |
| 2023 7 | 5.467.737.336,61 | -7,5 | -443.047.545,75 | -5,8 | -337.933.618,31 |
| 2023 6 | 5.805.670.954,92 | -5,6 | -342.889.320,46 | -3,0 | -179.273.515,13 |
| 2023 5 | 5.984.944.470,05 | -3,8 | -235.525.285,62 | 11,7 | 627.841.469,78 |
| 2023 4 | 5.357.103.000,27 | -9,6 | -565.618.368,59 | -15,0 | -941.525.619,07 |
| 2023 3 | 6.298.628.619,34 | 7,7 | 448.912.230,99 | 16,9 | 910.031.881,72 |
| 2023 2 | 5.388.596.737,62 | 1,6 | 84.449.907,75 | 6,1 | 310.156.298,95 |
| 2023 1 | 5.078.440.438,67 | -4,8 | -258.532.718,28 | 6,0 | 285.337.021,19 |