| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.166.026.755,47 | -1,4 | -29.917.475,61 | -9,9 | -238.845.892,46 |
| 2024 1 | 2.404.872.647,93 | 19,4 | 391.149.323,97 | 23,6 | 459.257.699,30 |
| 2023 12 | 1.945.614.948,63 | -14,8 | -338.884.021,84 | -15,6 | -360.256.808,93 |
| 2023 11 | 2.305.871.757,56 | 17,3 | 339.619.197,88 | 39,1 | 648.206.923,36 |
| 2023 10 | 1.657.664.834,20 | -14,8 | -287.400.177,13 | 2,0 | 32.713.179,93 |
| 2023 9 | 1.624.951.654,27 | -22,3 | -465.575.698,19 | 1,2 | 19.302.320,60 |
| 2023 8 | 1.605.649.333,67 | -4,0 | -67.322.959,08 | 1,9 | 30.128.190,84 |
| 2023 7 | 1.575.521.142,83 | -17,9 | -344.332.005,31 | -17,3 | -329.853.723,32 |
| 2023 6 | 1.905.374.866,15 | -1,0 | -18.738.117,61 | -15,6 | -350.800.150,33 |
| 2023 5 | 2.256.175.016,48 | -8,6 | -212.734.494,84 | 10,9 | 221.119.325,54 |
| 2023 4 | 2.035.055.690,94 | -17,7 | -437.924.595,41 | -16,3 | -394.945.143,30 |
| 2023 3 | 2.430.000.834,24 | 6,7 | 151.833.031,12 | 10,7 | 234.056.603,16 |
| 2023 2 | 2.195.944.231,08 | 5,3 | 109.934.689,61 | 9,1 | 182.220.907,12 |
| 2023 1 | 2.013.723.323,96 | -1,2 | -24.435.291,04 | -11,9 | -270.775.646,51 |