| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.531.439.783,45 | 13,4 | 298.647.050,46 | 12,3 | 277.976.931,31 |
| 2024 1 | 2.253.462.852,14 | -4,0 | -94.239.737,41 | -5,4 | -128.927.006,95 |
| 2023 12 | 2.382.389.859,09 | -6,2 | -156.748.502,89 | 5,2 | 116.904.196,82 |
| 2023 11 | 2.265.485.662,27 | -23,0 | -678.276.585,79 | -3,5 | -81.193.359,51 |
| 2023 10 | 2.346.679.021,78 | -5,1 | -126.539.067,80 | -7,1 | -180.022.177,34 |
| 2023 9 | 2.526.701.199,12 | 13,0 | 290.356.327,70 | 2,9 | 70.688.972,53 |
| 2023 8 | 2.456.012.226,59 | -14,7 | -423.385.577,20 | 4,6 | 106.891.364,85 |
| 2023 7 | 2.349.120.861,74 | -24,1 | -745.265.711,68 | 6,8 | 149.633.746,49 |
| 2023 6 | 2.199.487.115,25 | 7,5 | 153.868.417,67 | ||
| 2023 5 | 2.045.618.697,58 | -13,8 | -327.876.987,41 | ||
| 2023 4 | 2.373.495.684,99 | -13,5 | -368.844.562,11 | ||
| 2023 3 | 2.742.340.247,10 | 22,8 | 509.547.514,11 | ||
| 2023 2 | 2.232.792.732,99 | -4,9 | -114.909.856,56 | ||
| 2023 1 | 2.347.702.589,55 | -7,5 | -191.435.772,43 | ||