| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.009.233.260,29 | 4,4 | 84.927.390,89 | 12,4 | 221.239.679,45 |
| 2024 1 | 1.787.993.580,84 | -5,4 | -101.982.032,04 | -8,4 | -163.573.197,54 |
| 2023 12 | 1.951.566.778,38 | -0,7 | -13.068.928,94 | -8,3 | -177.138.279,38 |
| 2023 11 | 2.128.705.057,76 | -7,2 | -165.063.551,07 | 5,2 | 104.224.221,25 |
| 2023 10 | 2.024.480.836,51 | 0,5 | 9.294.622,43 | 7,4 | 139.003.268,44 |
| 2023 9 | 1.885.477.568,07 | -15,9 | -355.726.356,47 | 17,0 | 273.277.885,85 |
| 2023 8 | 1.612.199.682,22 | -7,8 | -135.994.437,99 | -21,3 | -437.274.525,62 |
| 2023 7 | 2.049.474.207,84 | 7,2 | 136.928.834,18 | -6,3 | -136.622.329,52 |
| 2023 6 | 2.186.096.537,36 | 3,2 | 66.664.324,09 | 8,5 | 171.687.606,30 |
| 2023 5 | 2.014.408.931,06 | 1,2 | 24.289.817,50 | 11,7 | 210.854.789,02 |
| 2023 4 | 1.803.554.142,04 | -0,9 | -16.232.394,67 | -18,4 | -406.889.749,35 |
| 2023 3 | 2.210.443.891,39 | 10,8 | 215.363.650,71 | 14,9 | 286.138.021,99 |
| 2023 2 | 1.924.305.869,40 | 12,2 | 208.466.676,85 | 1,8 | 34.330.256,52 |
| 2023 1 | 1.889.975.612,88 | 8,5 | 148.713.071,00 | -3,8 | -74.660.094,44 |