| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.432.102.118,49 | 1,8 | 409.480.942,41 | 7,6 | 1.657.841.064,29 |
| 2024 1 | 21.774.261.054,20 | 3,0 | 630.082.694,67 | 1,9 | 396.583.092,48 |
| 2023 12 | 21.377.677.961,72 | -5,8 | -1.322.714.652,35 | -10,4 | -2.487.841.342,02 |
| 2023 11 | 23.865.519.303,74 | -7,9 | -2.033.731.145,27 | 0,9 | 205.658.477,57 |
| 2023 10 | 23.659.860.826,17 | -2,6 | -632.377.447,99 | 4,3 | 981.492.331,50 |
| 2023 9 | 22.678.368.494,67 | -6,8 | -1.661.570.822,78 | 19,5 | 3.699.332.840,75 |
| 2023 8 | 18.979.035.653,92 | -8,8 | -1.819.507.953,52 | -17,3 | -3.959.092.473,42 |
| 2023 7 | 22.938.128.127,34 | 1,2 | 265.122.746,87 | -6,4 | -1.576.769.369,90 |
| 2023 6 | 24.514.897.497,24 | 0,0 | -1.762.620,59 | 3,5 | 823.879.109,67 |
| 2023 5 | 23.691.018.387,57 | -3,1 | -760.734.831,28 | 8,9 | 1.941.668.415,44 |
| 2023 4 | 21.749.349.972,13 | -5,9 | -1.364.847.988,33 | -16,5 | -4.310.669.403,34 |
| 2023 3 | 26.060.019.375,47 | 7,0 | 1.705.546.105,67 | 13,2 | 3.037.398.199,39 |
| 2023 2 | 23.022.621.176,08 | 6,2 | 1.348.650.523,52 | 8,9 | 1.878.442.816,55 |
| 2023 1 | 21.144.178.359,53 | 3,7 | 748.532.994,72 | -6,9 | -1.556.214.254,54 |