| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.181.533.306,74 | -0,3 | -13.014.098,26 | 14,3 | 522.683.231,50 |
| 2024 1 | 3.658.850.075,24 | -3,4 | -130.021.624,33 | 9,7 | 323.845.376,79 |
| 2023 12 | 3.335.004.698,45 | -3,1 | -105.769.938,95 | -16,4 | -654.352.191,14 |
| 2023 11 | 3.989.356.889,59 | -3,1 | -126.645.429,58 | 1,2 | 48.501.162,19 |
| 2023 10 | 3.940.855.727,40 | 0,9 | 36.638.510,34 | 5,5 | 204.941.385,27 |
| 2023 9 | 3.735.914.342,13 | -5,9 | -232.222.398,09 | 19,8 | 618.529.064,35 |
| 2023 8 | 3.117.385.277,78 | 2,4 | 72.816.758,90 | -18,8 | -723.744.128,37 |
| 2023 7 | 3.841.129.406,15 | -4,3 | -172.658.786,91 | -12,0 | -523.638.876,95 |
| 2023 6 | 4.364.768.283,10 | 4,5 | 187.852.270,02 | 4,0 | 167.451.093,25 |
| 2023 5 | 4.197.317.189,85 | 2,6 | 108.046.340,22 | 11,7 | 439.114.629,82 |
| 2023 4 | 3.758.202.560,03 | 1,4 | 52.367.122,42 | -18,1 | -831.364.020,68 |
| 2023 3 | 4.589.566.580,71 | 9,0 | 379.448.933,70 | 9,4 | 395.019.175,71 |
| 2023 2 | 4.194.547.405,00 | 13,8 | 508.893.219,87 | 10,7 | 405.675.705,43 |
| 2023 1 | 3.788.871.699,57 | 19,7 | 623.657.561,15 | 10,1 | 348.097.062,17 |