| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.176.330.186,52 | 3,0 | 121.226.509,15 | 8,4 | 321.699.611,17 |
| 2024 1 | 3.854.630.575,35 | -7,2 | -297.714.362,83 | -9,3 | -393.553.935,48 |
| 2023 12 | 4.248.184.510,83 | -5,7 | -255.369.818,88 | -5,8 | -262.935.102,66 |
| 2023 11 | 4.511.119.613,49 | -12,9 | -666.592.030,16 | -6,7 | -321.922.228,12 |
| 2023 10 | 4.833.041.841,61 | -11,6 | -632.821.756,86 | 9,4 | 414.972.967,17 |
| 2023 9 | 4.418.068.874,44 | -13,5 | -691.554.688,04 | 21,6 | 784.582.638,11 |
| 2023 8 | 3.633.486.236,33 | -6,7 | -262.317.965,02 | -19,7 | -892.587.886,29 |
| 2023 7 | 4.526.074.122,62 | 21,1 | 788.431.525,74 | -9,3 | -465.115.448,30 |
| 2023 6 | 4.991.189.570,92 | 20,5 | 849.211.371,57 | 16,7 | 715.581.912,64 |
| 2023 5 | 4.275.607.658,28 | 3,0 | 124.024.659,30 | 12,0 | 459.139.653,27 |
| 2023 4 | 3.816.468.005,01 | 0,6 | 22.564.924,04 | -19,4 | -918.668.762,78 |
| 2023 3 | 4.735.136.767,79 | 4,8 | 215.617.103,59 | 16,8 | 680.033.090,42 |
| 2023 2 | 4.055.103.677,37 | 6,3 | 239.935.633,40 | -2,3 | -97.241.260,81 |
| 2023 1 | 4.152.344.938,18 | 9,7 | 368.704.430,53 | -7,8 | -351.209.391,53 |