| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.462.425.153,29 | 3,8 | 127.420.454,84 | -16,2 | -667.565.885,60 |
| 2024 11 | 4.129.991.038,89 | 3,5 | 140.634.149,30 | -7,0 | -310.001.221,01 |
| 2024 10 | 4.439.992.259,90 | 12,7 | 499.136.532,50 | 12,8 | 504.943.903,25 |
| 2024 9 | 3.935.048.356,65 | 5,3 | 199.134.014,52 | 34,3 | 1.004.013.116,72 |
| 2024 8 | 2.931.035.239,93 | -6,0 | -186.350.037,85 | -29,7 | -1.238.120.059,16 |
| 2024 7 | 4.169.155.299,09 | 8,5 | 328.025.892,94 | 2,5 | 102.804.236,31 |
| 2024 6 | 4.066.351.062,78 | -6,8 | -298.417.220,32 | -4,8 | -203.427.544,31 |
| 2024 5 | 4.269.778.607,09 | 1,7 | 72.461.417,24 | -3,5 | -154.860.448,96 |
| 2024 4 | 4.424.639.056,05 | 17,7 | 666.436.496,02 | 10,2 | 408.810.287,19 |
| 2024 3 | 4.015.828.768,86 | -12,5 | -573.737.811,85 | -4,0 | -165.704.537,88 |
| 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 |