| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.795.159.068,69 | -21,0 | -1.273.930.300,70 | -18,1 | -1.058.728.946,06 |
| 2024 1 | 5.853.888.014,75 | -12,2 | -814.623.302,60 | 9,2 | 493.290.022,01 |
| 2023 12 | 5.360.597.992,74 | -30,2 | -2.318.041.363,64 | -9,7 | -572.750.457,53 |
| 2023 11 | 5.933.348.450,27 | -26,1 | -2.090.052.427,38 | -4,7 | -294.973.190,44 |
| 2023 10 | 6.228.321.640,71 | -16,6 | -1.239.366.942,60 | 10,6 | 594.260.960,06 |
| 2023 9 | 5.634.060.680,65 | -32,8 | -2.743.445.731,37 | -0,5 | -26.655.298,18 |
| 2023 8 | 5.660.715.978,83 | -38,4 | -3.520.690.627,92 | 5,8 | 309.718.045,88 |
| 2023 7 | 5.350.997.932,95 | -44,3 | -4.246.721.523,12 | 16,6 | 760.356.078,65 |
| 2023 6 | 4.590.641.854,30 | -48,5 | -4.326.783.727,08 | -14,1 | -751.519.949,61 |
| 2023 5 | 5.342.161.803,91 | -36,9 | -3.117.874.383,81 | -8,9 | -523.070.159,83 |
| 2023 4 | 5.865.231.963,74 | -33,1 | -2.903.269.941,13 | 1,5 | 86.377.636,19 |
| 2023 3 | 5.778.854.327,55 | -26,0 | -2.028.381.476,69 | -4,8 | -290.235.041,84 |
| 2023 2 | 6.069.089.369,39 | -5,7 | -368.585.306,39 | -9,0 | -599.421.947,96 |
| 2023 1 | 6.668.511.317,35 | 6,5 | 407.412.425,95 | -13,2 | -1.010.128.039,03 |