| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.141.070.699,82 | 1,8 | 88.672.566,85 | 0,3 | 17.052.933,52 |
| 2024 1 | 5.124.017.766,30 | 8,1 | 381.840.517,09 | 12,7 | 577.406.625,97 |
| 2023 12 | 4.546.611.140,33 | -10,8 | -548.254.323,72 | -17,9 | -991.622.485,09 |
| 2023 11 | 5.538.233.625,42 | 3,3 | 177.012.559,81 | 9,0 | 457.485.906,14 |
| 2023 10 | 5.080.747.719,28 | -0,9 | -46.531.840,35 | 2,2 | 107.811.187,27 |
| 2023 9 | 4.972.936.532,01 | -6,3 | -332.220.671,13 | 30,4 | 1.158.780.442,27 |
| 2023 8 | 3.814.156.089,74 | -10,8 | -462.118.430,22 | -18,4 | -857.898.922,57 |
| 2023 7 | 4.672.055.012,31 | -12,4 | -663.232.337,51 | -13,8 | -748.634.236,88 |
| 2023 6 | 5.420.689.249,19 | 2,7 | 140.666.809,25 | ||
| 2023 5 | 5.280.022.439,94 | 7,4 | 363.030.622,00 | ||
| 2023 4 | 4.916.991.817,94 | -16,2 | -950.871.168,84 | ||
| 2023 3 | 5.867.862.986,78 | 16,1 | 815.464.853,81 | ||
| 2023 2 | 5.052.398.132,97 | 6,5 | 310.220.883,76 | ||
| 2023 1 | 4.742.177.249,21 | -6,9 | -352.688.214,84 | ||