| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.549.105.046,07 | 1,3 | 242.092.798,72 | 10,2 | 1.709.313.934,33 |
| 2024 1 | 16.839.791.111,74 | 3,7 | 597.100.423,99 | 1,4 | 225.393.265,75 |
| 2023 12 | 16.614.397.845,99 | -5,3 | -928.891.094,17 | -13,3 | -2.542.911.501,35 |
| 2023 11 | 19.157.309.347,34 | -4,0 | -797.280.226,58 | 1,2 | 226.716.938,81 |
| 2023 10 | 18.930.592.408,53 | -0,3 | -52.713.745,68 | 6,0 | 1.070.515.431,33 |
| 2023 9 | 17.860.076.977,20 | -6,4 | -1.214.150.228,23 | 23,0 | 3.333.525.263,60 |
| 2023 8 | 14.526.551.713,60 | -5,7 | -876.070.588,17 | -19,2 | -3.458.917.808,25 |
| 2023 7 | 17.985.469.521,85 | 7,3 | 1.225.195.243,90 | -8,9 | -1.765.989.613,80 |
| 2023 6 | 19.751.459.135,65 | 6,8 | 1.255.009.272,26 | 6,0 | 1.119.111.416,59 |
| 2023 5 | 18.632.347.719,06 | 2,0 | 357.182.380,68 | 11,4 | 1.906.260.981,53 |
| 2023 4 | 16.726.086.737,53 | 1,0 | 160.602.787,30 | -18,8 | -3.869.622.069,13 |
| 2023 3 | 20.595.708.806,66 | 10,0 | 1.876.352.725,57 | 12,5 | 2.288.696.559,31 |
| 2023 2 | 18.307.012.247,35 | 11,3 | 1.860.662.001,69 | 12,7 | 2.064.321.559,60 |
| 2023 1 | 16.242.690.687,75 | 8,7 | 1.302.399.579,94 | -7,4 | -1.300.598.252,41 |