| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.190.558.236,52 | -9,1 | -319.955.103,65 | -4,0 | -131.729.716,32 |
| 2024 1 | 3.322.287.952,84 | -20,9 | -879.191.777,83 | 3,8 | 122.793.741,12 |
| 2023 12 | 3.199.494.211,72 | -20,9 | -847.407.530,38 | -19,6 | -778.060.268,92 |
| 2023 11 | 3.977.554.480,64 | -3,3 | -135.952.226,25 | 0,0 | -7.178,84 |
| 2023 10 | 3.977.561.659,48 | -5,2 | -216.146.615,89 | 18,0 | 606.140.020,48 |
| 2023 9 | 3.371.421.639,00 | -35,2 | -1.828.341.856,93 | 1,1 | 38.090.305,07 |
| 2023 8 | 3.333.331.333,93 | -31,9 | -1.564.147.349,21 | -16,9 | -676.622.372,88 |
| 2023 7 | 4.009.953.706,81 | 0,5 | 20.923.927,29 | 11,6 | 415.405.125,86 |
| 2023 6 | 3.594.548.580,95 | -12,5 | -515.288.366,81 | ||
| 2023 5 | 4.109.836.947,76 | 20,5 | 700.432.295,40 | ||
| 2023 4 | 3.409.404.652,36 | -3,9 | -139.718.450,68 | ||
| 2023 3 | 3.549.123.103,04 | 1,1 | 38.609.762,87 | ||
| 2023 2 | 3.510.513.340,17 | -16,5 | -690.966.390,50 | ||
| 2023 1 | 4.201.479.730,67 | 3,8 | 154.577.988,57 | ||