| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.181.698.618,02 | 2,3 | 345.669.441,50 | 9,7 | 1.345.604.509,15 |
| 2024 1 | 13.836.094.108,87 | 5,4 | 705.305.069,90 | -0,7 | -97.090.430,91 |
| 2023 12 | 13.933.184.539,78 | -2,7 | -383.582.449,14 | -11,9 | -1.876.314.661,10 |
| 2023 11 | 15.809.499.200,88 | -3,7 | -608.821.249,36 | 2,4 | 374.740.270,28 |
| 2023 10 | 15.434.758.930,60 | -0,3 | -48.481.247,48 | 6,4 | 933.121.920,43 |
| 2023 9 | 14.501.637.010,17 | -6,7 | -1.033.984.071,51 | 22,0 | 2.617.956.403,59 |
| 2023 8 | 11.883.680.606,58 | -5,2 | -651.320.194,03 | -19,3 | -2.838.837.978,80 |
| 2023 7 | 14.722.518.585,38 | 6,7 | 918.360.644,71 | -7,8 | -1.236.821.785,38 |
| 2023 6 | 15.959.340.370,76 | 7,6 | 1.126.180.440,92 | 5,6 | 842.656.455,91 |
| 2023 5 | 15.116.683.914,85 | 0,4 | 65.604.526,69 | 11,0 | 1.502.232.334,21 |
| 2023 4 | 13.614.451.580,64 | 0,6 | 79.817.181,94 | -19,1 | -3.218.888.186,25 |
| 2023 3 | 16.833.339.766,89 | 9,5 | 1.466.187.472,71 | 13,5 | 1.997.310.590,37 |
| 2023 2 | 14.836.029.176,52 | 10,1 | 1.366.093.986,82 | 13,0 | 1.705.240.137,55 |
| 2023 1 | 13.130.789.038,97 | 8,4 | 1.017.997.881,99 | -8,3 | -1.185.977.949,95 |