| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.184.438.969,75 | -2,4 | -150.462.784,35 | 7,7 | 440.952.128,07 |
| 2024 1 | 5.743.486.841,68 | 2,0 | 110.097.539,02 | 9,5 | 499.897.130,76 |
| 2023 12 | 5.243.589.710,92 | -2,1 | -114.190.633,65 | -11,0 | -648.680.475,01 |
| 2023 11 | 5.892.270.185,93 | -5,6 | -351.255.447,94 | -1,3 | -79.106.525,57 |
| 2023 10 | 5.971.376.711,50 | 1,4 | 80.032.809,69 | 4,7 | 265.121.072,96 |
| 2023 9 | 5.706.255.638,54 | -7,0 | -430.510.208,53 | 16,0 | 788.478.653,43 |
| 2023 8 | 4.917.776.985,11 | 4,4 | 209.185.793,68 | -14,3 | -822.460.818,91 |
| 2023 7 | 5.740.237.804,02 | -4,2 | -251.252.247,77 | -10,9 | -700.639.373,66 |
| 2023 6 | 6.440.877.177,68 | 3,9 | 243.160.203,78 | -0,5 | -35.080.456,50 |
| 2023 5 | 6.475.957.634,18 | 1,9 | 123.365.404,97 | 12,9 | 741.022.943,63 |
| 2023 4 | 5.734.934.690,55 | 0,3 | 15.383.115,46 | -18,7 | -1.317.174.462,65 |
| 2023 3 | 7.052.109.153,20 | 12,7 | 792.844.809,84 | 11,3 | 717.207.399,10 |
| 2023 2 | 6.334.901.754,10 | 16,9 | 917.737.081,13 | 12,5 | 701.512.451,44 |
| 2023 1 | 5.633.389.302,66 | 17,3 | 829.180.348,38 | 5,1 | 275.608.958,09 |