| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.645.297.862,82 | 1,4 | 76.902.124,28 | 11,1 | 563.878.574,60 |
| 2024 1 | 5.081.419.288,22 | -7,0 | -382.683.477,41 | -11,1 | -631.643.403,10 |
| 2023 12 | 5.713.062.691,32 | -3,5 | -206.157.797,30 | -6,5 | -398.486.714,74 |
| 2023 11 | 6.111.549.406,06 | -17,3 | -1.277.387.409,35 | -1,3 | -80.937.325,00 |
| 2023 10 | 6.192.486.731,06 | -13,8 | -988.566.606,54 | 2,9 | 173.481.069,31 |
| 2023 9 | 6.019.005.661,75 | -11,3 | -763.103.658,07 | 18,7 | 948.777.258,44 |
| 2023 8 | 5.070.228.403,31 | -10,8 | -611.134.599,62 | -14,5 | -861.962.036,03 |
| 2023 7 | 5.932.190.439,34 | 11,3 | 601.444.533,45 | -7,0 | -446.160.436,60 |
| 2023 6 | 6.378.350.875,94 | 6,1 | 367.847.475,69 | 14,2 | 794.977.969,27 |
| 2023 5 | 5.583.372.906,67 | -12,6 | -804.040.882,69 | 4,0 | 216.855.955,23 |
| 2023 4 | 5.366.516.951,44 | -15,9 | -1.015.674.504,69 | -17,1 | -1.106.745.333,17 |
| 2023 3 | 6.473.262.284,61 | -6,8 | -469.887.431,19 | 16,3 | 904.866.546,07 |
| 2023 2 | 5.568.395.738,54 | -5,9 | -351.676.550,67 | 1,9 | 104.292.972,91 |
| 2023 1 | 5.464.102.765,63 | -8,5 | -506.548.521,02 | -7,7 | -455.117.722,99 |