| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.377.663.989,20 | 0,6 | 19.135.244,46 | 13,2 | 393.455.774,58 |
| 2024 1 | 2.984.208.214,62 | -2,0 | -60.368.217,11 | 8,3 | 228.305.916,85 |
| 2023 12 | 2.755.902.297,77 | -3,0 | -85.727.970,38 | -16,0 | -523.985.295,50 |
| 2023 11 | 3.279.887.593,27 | -2,6 | -88.754.651,63 | 1,4 | 44.176.855,23 |
| 2023 10 | 3.235.710.738,04 | 4,0 | 125.563.947,11 | 7,8 | 234.178.648,20 |
| 2023 9 | 3.001.532.089,84 | -7,2 | -232.816.563,90 | 19,3 | 485.547.723,77 |
| 2023 8 | 2.515.984.366,07 | 1,5 | 36.480.769,08 | -19,7 | -617.766.740,45 |
| 2023 7 | 3.133.751.106,52 | -6,9 | -231.515.224,51 | -10,5 | -367.532.915,36 |
| 2023 6 | 3.501.284.021,88 | 0,9 | 31.459.090,91 | 1,9 | 65.766.315,81 |
| 2023 5 | 3.435.517.706,07 | 3,8 | 126.424.201,03 | 13,3 | 402.482.720,39 |
| 2023 4 | 3.033.034.985,68 | -0,6 | -18.512.514,22 | -16,0 | -578.975.162,06 |
| 2023 3 | 3.612.010.147,74 | 4,3 | 149.189.009,78 | 7,6 | 253.481.403,00 |
| 2023 2 | 3.358.528.744,74 | 9,7 | 296.317.791,83 | 10,3 | 313.952.313,01 |
| 2023 1 | 3.044.576.431,73 | 17,5 | 452.621.213,93 | 7,1 | 202.946.163,58 |