| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.432.390.529,81 | -2,5 | -86.695.410,12 | 9,2 | 287.678.953,73 |
| 2024 1 | 3.144.711.576,08 | -4,0 | -130.715.920,26 | 22,2 | 571.171.198,42 |
| 2023 12 | 2.573.540.377,66 | -25,4 | -875.077.381,69 | -27,1 | -955.276.467,45 |
| 2023 11 | 3.528.816.845,11 | -5,1 | -189.625.089,39 | 4,5 | 150.325.327,67 |
| 2023 10 | 3.378.491.517,44 | 7,6 | 238.459.989,53 | 8,6 | 266.460.366,37 |
| 2023 9 | 3.112.031.151,07 | -11,8 | -414.941.072,94 | 20,7 | 532.799.395,60 |
| 2023 8 | 2.579.231.755,47 | -0,5 | -12.717.052,69 | -21,1 | -688.569.990,23 |
| 2023 7 | 3.267.801.745,70 | 4,0 | 126.174.819,40 | -6,9 | -243.116.317,32 |
| 2023 6 | 3.510.918.063,02 | 12,3 | 385.315.543,67 | -0,3 | -10.857.342,74 |
| 2023 5 | 3.521.775.405,76 | 5,7 | 190.937.238,94 | 4,2 | 140.394.046,44 |
| 2023 4 | 3.381.381.359,32 | 13,3 | 397.947.820,08 | -20,7 | -884.886.186,77 |
| 2023 3 | 4.266.267.546,09 | 36,7 | 1.145.361.666,53 | 21,2 | 747.181.606,16 |
| 2023 2 | 3.519.085.939,93 | 20,6 | 601.220.509,00 | 7,4 | 243.658.443,59 |
| 2023 1 | 3.275.427.496,34 | 30,6 | 767.375.128,55 | -5,0 | -173.190.263,01 |